|
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-01-003-026-001/115
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010662
|
15/07/2022
|
Neha N. Malik
|
1001003WL000640
|
Neha N. Malik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S92993083
|
|
Neha N. Malik
|
()
|
|
2
|
PERNEM
|
GO-01-003-026-001/13
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010663
|
15/07/2022
|
Bharat F. Bhaip
|
1001003WL000640
|
Bharat F. Bhaip
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S92993083
|
|
Bharat F. Bhaip
|
()
|
|
3
|
PERNEM
|
GO-01-003-026-001/183
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010667
|
15/07/2022
|
JANIFER VINCENT PEREIRA
|
1001003WL000640
|
JANIFER VINCENT PEREIRA
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S92993083
|
|
JANIFER VINCENT PEREIRA
|
()
|
|
4
|
PERNEM
|
GO-01-003-026-001/184
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010668
|
15/07/2022
|
SAMPADA SANDIP MALIK
|
1001003WL000640
|
SAMPADA SANDIP MALIK
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S92993083
|
|
SAMPADA SANDIP MALIK
|
()
|
|
5
|
PERNEM
|
GO-01-003-026-001/196
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010670
|
15/07/2022
|
KALAVATI UMESH GADKARI
|
1001003WL000640
|
KALAVATI UMESH GADKARI
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S92993083
|
|
KALAVATI UMESH GADKARI
|
()
|
|
6
|
PERNEM
|
GO-01-003-026-001/267
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010672
|
15/07/2022
|
VIJAYA VIJAY MALIK
|
1001003WL000640
|
VIJAYA VIJAY MALIK
|
00445
|
YESB0GSCB43
|
1470
|
1470
|
Processed
|
20/07/2022
|
|
S92993083
|
|
VIJAYA VIJAY MALIK
|
()
|
|
7
|
PERNEM
|
GO-01-003-026-001/42
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010673
|
15/07/2022
|
Sushila V. Chari
|
1001003WL000640
|
Sushila V. Chari
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S92993083
|
|
Sushila V. Chari
|
()
|
|
8
|
PERNEM
|
GO-01-003-026-001/83
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010676
|
15/07/2022
|
Parvati M. Malkar
|
1001003WL000640
|
Parvati M. Malkar
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S92993083
|
|
Parvati M. Malkar
|
()
|
|
9
|
PERNEM
|
GO-01-003-026-001/94
(CHANDEL - HASSAPUR)
|
1001003000NRG22310120220010677
|
15/07/2022
|
Premavati A. Naik
|
1001003WL000640
|
Premavati A. Naik
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S92993083
|
|
Premavati A. Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15582
|
15582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15582
|
15582
|
|
|
|
|
|
|
|