|
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
|
SATARI
|
GO-01-005-083-002/157
(PORIEM)
|
1001005000NRG23160320230010012
|
16/03/2023
|
Devki Rane
|
1001005WL000823
|
Devki Rane
|
00415
|
SBIN0006439
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300D79C3C
|
No Such Account
|
|
|
|
2
|
SATARI
|
GO-01-005-083-002/212
(PORIEM)
|
1001005000NRG23160320230010015
|
16/03/2023
|
Poonam Chandra Sawant
|
1001005WL000823
|
Poonam Chandra Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D79C3D
|
No Such Account
|
|
|
|
3
|
SATARI
|
GO-01-005-083-002/41
(PORIEM)
|
1001005000NRG23160320230010020
|
16/03/2023
|
Arjun .B. Sawant
|
1001005WL000823
|
Arjun .B. Sawant
|
00415
|
SBIN0006439
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D79C3A
|
No Such Account
|
|
|
|
4
|
SATARI
|
GO-01-005-083-002/55
(PORIEM)
|
1001005000NRG23160320230010022
|
16/03/2023
|
Manisha Parwar
|
1001005WL000823
|
Manisha Parwar
|
00415
|
SBIN0006439
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300D79C3B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|