|
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-29-006-049-002/73453
(RANBOTHALI)
|
1829006000NRG24171020230519919
|
17/10/2023
|
ramchandra thengari
|
1829006WL031802
|
ramchandra thengari
|
00114
|
YESB0CDC066
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230104A968
|
|
ramchandra thengari
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-049-002/73492
(RANBOTHALI)
|
1829006000NRG24171020230519208
|
17/10/2023
|
k b aale
|
1829006WL031704
|
k b aale
|
00114
|
YESB0CDC066
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N10230104A96B
|
|
k b aale
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-071-002/90329
(EKARA)
|
1829006000NRG24171020230518237
|
17/10/2023
|
rushi chatte
|
1829006WL031573
|
rushi chatte
|
00114
|
YESB0CDC066
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N10230104A96A
|
|
rushi chatte
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-071-001/90117
(EKARA)
|
1829006000NRG24171020230518232
|
17/10/2023
|
pornima ale
|
1829006WL031573
|
pornima ale
|
00733
|
YESB0CDC066
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230104A969
|
|
pornima ale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|