|
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-29-006-036-001/71751
(UDAPUR)
|
1829006000NRG24051020230507455
|
05/10/2023
|
vijay raut
|
1829006WL030221
|
vijay raut
|
00114
|
YESB0CDC006
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N10230039BD0D
|
|
vijay raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-050-001/78951
(JAWARABODI)
|
1829006000NRG24051020230507044
|
05/10/2023
|
Kalidash Dodku Mundre
|
1829006WL030182
|
Kalidash Dodku Mundre
|
00114
|
YESB0CDC066
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230039BD11
|
|
Kalidash Dodku Mundre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-064-001/75637
(AKSAPUR)
|
1829006000NRG24051020230506861
|
05/10/2023
|
ramesh meshram
|
1829006WL030164
|
ramesh meshram
|
00733
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230039BD0E
|
|
ramesh meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-071-001/89402
(EKARA)
|
1829006000NRG24051020230506775
|
05/10/2023
|
mangala raut
|
1829006WL030157
|
mangala raut
|
00733
|
YESB0CDC066
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N10230039BD10
|
|
mangala raut
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-071-001/90117
(EKARA)
|
1829006000NRG24051020230506813
|
05/10/2023
|
pornima ale
|
1829006WL030159
|
pornima ale
|
00733
|
YESB0CDC066
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N10230039BD0F
|
|
pornima ale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8129
|
8129
|
|
|
|
|
|
|
|