|
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-01-003-116-001/191
(TUEM)
|
1001003000NRG22040320220011671
|
11/04/2022
|
RAMDAS JAGANATH RAUT
|
1001003WL000693
|
RAMDAS JAGANATH RAUT
|
00415
|
SBIN0006438
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69330222
|
|
MR RAMDAS JAGANNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNEM
|
GO-01-003-116-001/53
(TUEM)
|
1001003000NRG22040320220011674
|
11/04/2022
|
Vishranti Vishwanath Naik
|
1001003WL000693
|
Vishranti Vishwanath Naik
|
00415
|
SBIN0006438
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69330222
|
|
MRS VISHRANTI VISHWANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3528
|
3528
|
|
|
|
|
|
|
|