|
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-01-005-018-006/207
(BIRONDEM)
|
1001005000NRG23260720220003096
|
26/07/2022
|
Kanti Vitu Gawade
|
1001005WL000241
|
Kanti Vitu Gawade
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
31/07/2022
|
|
S48520224
|
|
Kanti Vitu Gawade
|
()
|
|
2
|
SATARI
|
GO-01-005-018-006/233
(BIRONDEM)
|
1001005000NRG23260720220003098
|
26/07/2022
|
Reshma Raghunath Chari
|
1001005WL000241
|
Reshma Raghunath Chari
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
31/07/2022
|
|
S48520224
|
|
Reshma Raghunath Chari
|
()
|
|
3
|
SATARI
|
GO-01-005-018-006/50
(BIRONDEM)
|
1001005000NRG23260720220003100
|
26/07/2022
|
Minika Gawade
|
1001005WL000241
|
Minika Gawade
|
00089
|
CBIN0280725
|
945
|
945
|
Processed
|
31/07/2022
|
|
S48520224
|
|
Minika Gawade
|
()
|
|
4
|
SATARI
|
GO-01-005-018-006/77
(BIRONDEM)
|
1001005000NRG23260720220003101
|
26/07/2022
|
Vaishali Gawade
|
1001005WL000241
|
Vaishali Gawade
|
00089
|
CBIN0280725
|
1890
|
1890
|
Processed
|
31/07/2022
|
|
S48520224
|
|
Vaishali Gawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|