|
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)
|
1002003000NRG23150720220003310
|
15/07/2022
|
Shevanti Manohar Gaonkar
|
1002003WL000242
|
Shevanti Manohar Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S43640064
|
|
MRS SHEVANTI MANOHAR GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
QUEPEM
|
GO-02-003-041-002/92
(MOLCORNEM)
|
1002003000NRG23150720220003311
|
15/07/2022
|
Nanda Balchandra Malik
|
1002003WL000242
|
Nanda Balchandra Malik
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S43640064
|
|
MRS NANDA BALCHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|