|
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
|
BRAHMAPURI
|
MH-29-006-051-001/68870
(CHORATI)
|
1829006000NRG24061120230541819
|
06/11/2023
|
sonu raut
|
1829006WL034889
|
sonu raut
|
00114
|
YESB0CDC006
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300459324
|
|
sonu raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-049-002/72869
(RANBOTHALI)
|
1829006000NRG24061120230542967
|
06/11/2023
|
b s thengari
|
1829006WL035052
|
b s thengari
|
00114
|
YESB0CDC066
|
1668
|
1668
|
Rejected
|
24/01/2024
|
|
N112300459327
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-047-001/90946
(MALDONGARI)
|
1829006000NRG24061120230541505
|
06/11/2023
|
Dinesh Shriram Ghormode
|
1829006WL034853
|
Dinesh Shriram Ghormode
|
00733
|
YESB0CDC052
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300459325
|
|
Dinesh Shriram Ghormode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-049-002/73481
(RANBOTHALI)
|
1829006000NRG24061120230542973
|
06/11/2023
|
revandas n thengari
|
1829006WL035052
|
revandas n thengari
|
00733
|
YESB0CDC066
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300459326
|
|
revandas n thengari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|