|
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
|
CHANDRAPUR
|
MH-29-001-023-003/33
(Pimpalkhut)
|
1829001000NRG24210720230412941
|
21/07/2023
|
Sarika Atul Meshram
|
1829001WL017826
|
Sarika Atul Meshram
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230252217E
|
|
Sarika Atul Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-004-001/174
(Dewada)
|
1829001000NRG24210720230412700
|
21/07/2023
|
Bebibai Ramchandra Upare
|
1829001WL017797
|
Bebibai Ramchandra Upare
|
00114
|
YESB0CDC074
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230252217F
|
|
Bebibai Ramchandra Upare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-023-001/194
(Pimpalkhut)
|
1829001000NRG24210720230412933
|
21/07/2023
|
Pustakala Amit Pendor
|
1829001WL017826
|
Pustakala Amit Pendor
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230252217B
|
|
Pustakala Amit Pendor
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-023-003/33
(Pimpalkhut)
|
1829001000NRG24210720230412939
|
21/07/2023
|
Kanta Bhujang Meshram
|
1829001WL017826
|
Kanta Bhujang Meshram
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230252217D
|
|
Kanta Bhujang Meshram
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-027-001/96866
(Nagala(M))
|
1829001000NRG24210720230412302
|
21/07/2023
|
Bandu Pundlik Dhodare
|
1829001WL017755
|
Bandu Pundlik Dhodare
|
00733
|
YESB0CDC053
|
2772
|
2772
|
Processed
|
28/07/2023
|
|
N07230252217C
|
|
Bandu Pundlik Dhodare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|