|
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-02-003-043-001/126
(MORPIRLA)
|
1002003000NRG23160320230007927
|
16/03/2023
|
Nilavati Kushali Velip
|
1002003WL000713
|
Nilavati Kushali Velip
|
00415
|
SBIN0006192
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300D59208
|
No Such Account
|
|
|
|
2
|
QUEPEM
|
GO-02-003-043-001/148
(MORPIRLA)
|
1002003000NRG23160320230007930
|
16/03/2023
|
Khushavati Velip
|
1002003WL000713
|
Khushavati Velip
|
00415
|
SBIN0006192
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300D5920C
|
No Such Account
|
|
|
|
3
|
QUEPEM
|
GO-02-003-043-001/266
(MORPIRLA)
|
1002003000NRG23160320230007936
|
16/03/2023
|
Lakshawati Laximan Velip
|
1002003WL000713
|
Lakshawati Laximan Velip
|
00415
|
SBIN0006192
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300D5920B
|
No Such Account
|
|
|
|
4
|
QUEPEM
|
GO-02-003-043-001/44
(MORPIRLA)
|
1002003000NRG23160320230007938
|
16/03/2023
|
Sita Bhisso Velip
|
1002003WL000713
|
Sita Bhisso Velip
|
00415
|
SBIN0006192
|
1575
|
1575
|
Rejected
|
16/03/2023
|
|
N032300D59209
|
No Such Account
|
|
|
|
5
|
QUEPEM
|
GO-02-003-043-001/76
(MORPIRLA)
|
1002003000NRG23160320230007942
|
16/03/2023
|
Savita Velip
|
1002003WL000713
|
Savita Velip
|
00415
|
SBIN0006192
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300D5920A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|