|
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-02-003-041-002/80
(MOLCORNEM)
|
1002003000NRG23070720220003267
|
07/07/2022
|
Shevanti Manohar Gaonkar
|
1002003WL000236
|
Shevanti Manohar Gaonkar
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
10/07/2022
|
|
S42740658
|
|
MRS SHEVANTI MANOHAR GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
QUEPEM
|
GO-02-003-041-002/92
(MOLCORNEM)
|
1002003000NRG23070720220003268
|
07/07/2022
|
Nanda Balchandra Malik
|
1002003WL000236
|
Nanda Balchandra Malik
|
00415
|
SBIN0006169
|
945
|
945
|
Processed
|
10/07/2022
|
|
S42740658
|
|
MRS NANDA BALCHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|