S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
QUEPEM
|
GO-02-003-043-001/126 (MORPIRLA)
|
1002003000NRG23170320230008083
|
17/03/2023
|
Nilavati Kushali Velip
|
1002003WL000726
|
Nilavati Kushali Velip
|
00415
|
SBIN0006192
|
945
|
945
|
|
17/03/2023
|
|
N03230103BB4B
|
DBFL
|
|
|
2
|
QUEPEM
|
GO-02-003-043-001/266 (MORPIRLA)
|
1002003000NRG23170320230008087
|
17/03/2023
|
Lakshawati Laximan Velip
|
1002003WL000726
|
Lakshawati Laximan Velip
|
00415
|
SBIN0006192
|
1260
|
1260
|
|
17/03/2023
|
|
N03230103BB4E
|
DBFL
|
|
|
3
|
QUEPEM
|
GO-02-003-043-001/44 (MORPIRLA)
|
1002003000NRG23170320230008089
|
17/03/2023
|
Sita Bhisso Velip
|
1002003WL000726
|
Sita Bhisso Velip
|
00415
|
SBIN0006192
|
1260
|
1260
|
|
17/03/2023
|
|
N03230103BB4C
|
DBFL
|
|
|
4
|
QUEPEM
|
GO-02-003-043-001/76 (MORPIRLA)
|
1002003000NRG23170320230008092
|
17/03/2023
|
Savita Velip
|
1002003WL000726
|
Savita Velip
|
00415
|
SBIN0006192
|
945
|
945
|
|
17/03/2023
|
|
N03230103BB4D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|