|
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-01-003-051-001/460
(MANDREM)
|
1001003000NRG23150320230009391
|
15/03/2023
|
KRISHNA NARAHARI NAIK
|
1001003WL000776
|
KRISHNA NARAHARI NAIK
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
17/03/2023
|
|
S45413552
|
|
KRISHNA NARAHARI NAIK
|
()
|
|
2
|
PERNEM
|
GO-01-003-051-001/470
(MANDREM)
|
1001003000NRG23150320230009393
|
15/03/2023
|
PUSHPA MEGHANATH KONADKAR
|
1001003WL000776
|
PUSHPA MEGHANATH KONADKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
17/03/2023
|
|
S45413552
|
Unclaimed/DEAF accounts
|
|
|
|
3
|
PERNEM
|
GO-01-003-051-001/641
(MANDREM)
|
1001003000NRG23150320230009396
|
15/03/2023
|
DILIP ARJUN NAIK
|
1001003WL000776
|
DILIP ARJUN NAIK
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
17/03/2023
|
|
S45413552
|
Unclaimed/DEAF accounts
|
|
|
|
4
|
PERNEM
|
GO-01-003-051-001/652
(MANDREM)
|
1001003000NRG23150320230009397
|
15/03/2023
|
NAVITA NAMDEV MAJREKAR
|
1001003WL000776
|
NAVITA NAMDEV MAJREKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Processed
|
17/03/2023
|
|
S45413552
|
|
NAVITA NAMDEV MAJREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|