|
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
|
PERNEM
|
GO-01-003-046-001/101
(IBRAMPUR-HANKHANE)
|
1001003000NRG22040120220008612
|
11/04/2022
|
HEMLATA HANUMANT PAVASKAR
|
1001003WL000555
|
HEMLATA HANUMANT PAVASKAR
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69330222
|
|
MRS HEMLATA HANUMANT PAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNEM
|
GO-01-003-046-001/109
(IBRAMPUR-HANKHANE)
|
1001003000NRG22040120220008614
|
11/04/2022
|
MASE VISHNU GAWAS
|
1001003WL000555
|
MASE VISHNU GAWAS
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69330222
|
|
MR MASE VISHNU GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3528
|
3528
|
|
|
|
|
|
|
|