|
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-01-003-026-001/168
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008320
|
15/07/2022
|
RASIKA DHANANJAY MALIK
|
1001003WL000544
|
RASIKA DHANANJAY MALIK
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
21/07/2022
|
|
S2467497
|
|
RASIKA DHANANJAY MALIK
|
()
|
|
2
|
PERNEM
|
GO-01-003-026-001/184
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008321
|
15/07/2022
|
SAMPADA SANDIP MALIK
|
1001003WL000544
|
SAMPADA SANDIP MALIK
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S2467497
|
|
SAMPADA SANDIP MALIK
|
()
|
|
3
|
PERNEM
|
GO-01-003-026-001/2
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008322
|
15/07/2022
|
KAVITA KANTA MALIK
|
1001003WL000544
|
KAVITA KANTA MALIK
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S2467497
|
|
KAVITA KANTA MALIK
|
()
|
|
4
|
PERNEM
|
GO-01-003-026-001/243
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008324
|
15/07/2022
|
SHUBHANGI SATYAWAN DESAI
|
1001003WL000544
|
SHUBHANGI SATYAWAN DESAI
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S2467497
|
|
SHUBHANGI SATYAWAN DESAI
|
()
|
|
5
|
PERNEM
|
GO-01-003-026-001/26
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008325
|
15/07/2022
|
Bala A. Gawas
|
1001003WL000544
|
Bala A. Gawas
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S2467497
|
|
Bala A. Gawas
|
()
|
|
6
|
PERNEM
|
GO-01-003-026-001/28
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008327
|
15/07/2022
|
Dipali B. Gawas
|
1001003WL000544
|
Dipali B. Gawas
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S2467497
|
|
Dipali B. Gawas
|
()
|
|
7
|
PERNEM
|
GO-01-003-026-001/3
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008328
|
15/07/2022
|
ANKITA ARUN GAWAS
|
1001003WL000544
|
ANKITA ARUN GAWAS
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S2467497
|
|
ANKITA ARUN GAWAS
|
()
|
|
8
|
PERNEM
|
GO-01-003-026-001/45
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008331
|
15/07/2022
|
Santosh B. Bhaip
|
1001003WL000544
|
Santosh B. Bhaip
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S2467497
|
|
Santosh B. Bhaip
|
()
|
|
9
|
PERNEM
|
GO-01-003-026-001/49
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008333
|
15/07/2022
|
Satyawati S. Harijan
|
1001003WL000544
|
Satyawati S. Harijan
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S2467497
|
|
Satyawati S. Harijan
|
()
|
|
10
|
PERNEM
|
GO-01-003-026-001/78
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008335
|
15/07/2022
|
SHAILEJA SHAMSUNDAR MALIK
|
1001003WL000544
|
SHAILEJA SHAMSUNDAR MALIK
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S2467497
|
|
SHAILEJA SHAMSUNDAR MALIK
|
()
|
|
11
|
PERNEM
|
GO-01-003-026-001/80
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008336
|
15/07/2022
|
Sanjay H. Malik
|
1001003WL000544
|
Sanjay H. Malik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
21/07/2022
|
|
S2467497
|
|
Sanjay H. Malik
|
()
|
|
12
|
PERNEM
|
GO-01-003-026-001/97
(CHANDEL - HASSAPUR)
|
1001003000NRG22291220210008337
|
15/07/2022
|
Vinida V. Naik
|
1001003WL000544
|
Vinida V. Naik
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
21/07/2022
|
|
S2467497
|
|
Vinida V. Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|