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-01-003-116-001/18 (TUEM)
|
1001003000NRG23190120230007938
|
19/01/2023
|
PRAGATI PANDURANG HARIJAN
|
1001003WL000647
|
PRAGATI PANDURANG HARIJAN
|
00415
|
SBIN0006438
|
1890
|
1890
|
Processed
|
23/01/2023
|
|
S1619060
|
|
PRAGATI PANDURANG HARIJAN
|
()
|
2
|
PERNEM
|
GO-01-003-116-001/222 (TUEM)
|
1001003000NRG23190120230007940
|
19/01/2023
|
DNYANESHWAR SADU NAIK
|
1001003WL000647
|
DNYANESHWAR SADU NAIK
|
00415
|
SBIN0006438
|
1890
|
1890
|
Processed
|
23/01/2023
|
|
S1619060
|
|
DNYANESHWAR SADU NAIK
|
()
|
3
|
PERNEM
|
GO-01-003-116-001/68 (TUEM)
|
1001003000NRG23190120230007941
|
19/01/2023
|
Rohini Rohidas Naik
|
1001003WL000647
|
Rohini Rohidas Naik
|
00415
|
SBIN0006438
|
1890
|
1890
|
Processed
|
23/01/2023
|
|
S1619060
|
|
Rohini Rohidas Naik
|
()
|
4
|
PERNEM
|
GO-01-003-116-001/85 (TUEM)
|
1001003000NRG23190120230007944
|
19/01/2023
|
Bharati Sitarem Naik Tuyekar
|
1001003WL000647
|
Bharati Sitarem Naik Tuyekar
|
00415
|
SBIN0006438
|
1890
|
1890
|
Processed
|
23/01/2023
|
|
S1619060
|
|
Bharati Sitarem Naik Tuyekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
5
|
PERNEM
|
GO-01-003-116-001/79 (TUEM)
|
1001003000NRG23190120230007943
|
19/01/2023
|
Sushma Anil Naik
|
1001003WL000647
|
Sushma Anil Naik
|
00415
|
SBIN0011155
|
1890
|
1890
|
Processed
|
23/01/2023
|
|
S1619060
|
|
Sushma Anil Naik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|