|
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-01-003-046-001/11
(IBRAMPUR-HANKHANE)
|
1001003000NRG23081220220005980
|
20/12/2022
|
MAYA DAYANAND HARIJAN
|
1001003WL000485
|
MAYA DAYANAND HARIJAN
|
00415
|
SBIN0006406
|
630
|
630
|
Processed
|
18/01/2023
|
|
S17519275
|
|
MAYA DAYANAND HARIJAN
|
()
|
|
2
|
PERNEM
|
GO-01-003-046-001/16
(IBRAMPUR-HANKHANE)
|
1001003000NRG23081220220005982
|
20/12/2022
|
SAVITA SAGUN KHARWAT
|
1001003WL000485
|
SAVITA SAGUN KHARWAT
|
00415
|
SBIN0006406
|
945
|
945
|
Processed
|
18/01/2023
|
|
S17519275
|
|
SAVITA SAGUN KHARWAT
|
()
|
|
3
|
PERNEM
|
GO-01-003-046-001/281
(IBRAMPUR-HANKHANE)
|
1001003000NRG23081220220005985
|
20/12/2022
|
Archana Irrappa Koppad
|
1001003WL000485
|
Archana Irrappa Koppad
|
00415
|
SBIN0006406
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Archana Irrappa Koppad
|
()
|
|
4
|
PERNEM
|
GO-01-003-046-001/284
(IBRAMPUR-HANKHANE)
|
1001003000NRG23081220220005986
|
20/12/2022
|
PARVATI MAHADEV MANDREKAR
|
1001003WL000485
|
PARVATI MAHADEV MANDREKAR
|
00415
|
SBIN0006406
|
1575
|
1575
|
Processed
|
18/01/2023
|
|
S17519275
|
|
PARVATI MAHADEV MANDREKAR
|
()
|
|
5
|
PERNEM
|
GO-01-003-046-001/285
(IBRAMPUR-HANKHANE)
|
1001003000NRG23081220220005987
|
20/12/2022
|
MAYA BABURAO MAPARI
|
1001003WL000485
|
MAYA BABURAO MAPARI
|
00415
|
SBIN0006406
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
MAYA BABURAO MAPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|