|
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-02-003-043-001/137
(MORPIRLA)
|
1002003000NRG23170320230008084
|
17/03/2023
|
Sonali Bhiva Velip
|
1002003WL000726
|
Sonali Bhiva Velip
|
00415
|
SBIN0006192
|
1260
|
1260
|
|
17/03/2023
|
|
N03230103BB66
|
DBFL
|
|
|
|
2
|
QUEPEM
|
GO-02-003-043-001/224
(MORPIRLA)
|
1002003000NRG23170320230008085
|
17/03/2023
|
Punu Fondu Velip
|
1002003WL000726
|
Punu Fondu Velip
|
00415
|
SBIN0006192
|
1575
|
1575
|
|
17/03/2023
|
|
N03230103BB67
|
DBFL
|
|
|
|
3
|
QUEPEM
|
GO-02-003-043-001/252
(MORPIRLA)
|
1002003000NRG23170320230008086
|
17/03/2023
|
Lakshavati Laximan Velip
|
1002003WL000726
|
Lakshavati Laximan Velip
|
00415
|
SBIN0006192
|
315
|
315
|
|
17/03/2023
|
|
N03230103BB68
|
DBFL
|
|
|
|
4
|
QUEPEM
|
GO-02-003-043-001/4
(MORPIRLA)
|
1002003000NRG23170320230008088
|
17/03/2023
|
Datta Velip
|
1002003WL000726
|
Datta Velip
|
00415
|
SBIN0006192
|
315
|
315
|
|
17/03/2023
|
|
N03230103BB61
|
DBFL
|
|
|
|
5
|
QUEPEM
|
GO-02-003-043-001/54
(MORPIRLA)
|
1002003000NRG23170320230008090
|
17/03/2023
|
Pavto Babu Velip
|
1002003WL000726
|
Pavto Babu Velip
|
00415
|
SBIN0006192
|
1260
|
1260
|
|
17/03/2023
|
|
N03230103BB62
|
DBFL
|
|
|
|
6
|
QUEPEM
|
GO-02-003-043-001/59
(MORPIRLA)
|
1002003000NRG23170320230008091
|
17/03/2023
|
Krishna Velip
|
1002003WL000726
|
Krishna Velip
|
00415
|
SBIN0006192
|
945
|
945
|
|
17/03/2023
|
|
N03230103BB63
|
DBFL
|
|
|
|
7
|
QUEPEM
|
GO-02-003-043-001/79
(MORPIRLA)
|
1002003000NRG23170320230008093
|
17/03/2023
|
Malcum Velip
|
1002003WL000726
|
Malcum Velip
|
00415
|
SBIN0006192
|
1575
|
1575
|
|
17/03/2023
|
|
N03230103BB65
|
DBFL
|
|
|
|
8
|
QUEPEM
|
GO-02-003-043-001/88
(MORPIRLA)
|
1002003000NRG23170320230008094
|
17/03/2023
|
Karishma Krishna Velip
|
1002003WL000726
|
Karishma Krishna Velip
|
00415
|
SBIN0006192
|
1260
|
1260
|
|
17/03/2023
|
|
N03230103BB69
|
DBFL
|
|
|
|
9
|
QUEPEM
|
GO-02-003-043-001/98
(MORPIRLA)
|
1002003000NRG23170320230008095
|
17/03/2023
|
Mangalawati Ganesh Velip
|
1002003WL000726
|
Mangalawati Ganesh Velip
|
00415
|
SBIN0006192
|
1575
|
1575
|
|
17/03/2023
|
|
N03230103BB64
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|