|
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
|
QUEPEM
|
GO-02-003-041-002/108
(MOLCORNEM)
|
1002003000NRG23020920220003535
|
02/09/2022
|
Hema Rohidas Naik
|
1002003WL000270
|
Hema Rohidas Naik
|
00415
|
SBIN0006169
|
1260
|
1260
|
Rejected
|
06/09/2022
|
|
S3993441
|
Account closed
|
|
|
|
2
|
QUEPEM
|
GO-02-003-041-002/163
(MOLCORNEM)
|
1002003000NRG23020920220003536
|
02/09/2022
|
SHOBAN NAIK
|
1002003WL000270
|
SHOBAN NAIK
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
06/09/2022
|
|
S3993441
|
|
SHOBAN NAIK
|
()
|
|
3
|
QUEPEM
|
GO-02-003-041-002/9
(MOLCORNEM)
|
1002003000NRG23020920220003538
|
02/09/2022
|
Deepali Chandrakant Naik
|
1002003WL000270
|
Deepali Chandrakant Naik
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
06/09/2022
|
|
S3993441
|
|
Deepali Chandrakant Naik
|
()
|
|
4
|
QUEPEM
|
GO-02-003-041-005/65
(MOLCORNEM)
|
1002003000NRG23020920220003539
|
02/09/2022
|
Harikeshav Keshav Naik
|
1002003WL000270
|
Harikeshav Keshav Naik
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
06/09/2022
|
|
S3993441
|
|
Harikeshav Keshav Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
QUEPEM
|
GO-02-003-041-002/164
(MOLCORNEM)
|
1002003000NRG23020920220003537
|
02/09/2022
|
Jyoti Deepak Naik
|
1002003WL000270
|
Jyoti Deepak Naik
|
00415
|
SBIN0012524
|
1260
|
1260
|
Processed
|
06/09/2022
|
|
S3993441
|
|
Jyoti Deepak Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|