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-02-003-043-001/137 (MORPIRLA)
|
1002003000NRG23170320230008134
|
17/03/2023
|
Sonali Bhiva Velip
|
1002003WL000730
|
Sonali Bhiva Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
|
17/03/2023
|
|
N03230103BB82
|
DBFL
|
|
|
2
|
QUEPEM
|
GO-02-003-043-001/193 (MORPIRLA)
|
1002003000NRG23170320230008136
|
17/03/2023
|
Shailawati Sukdo Velip
|
1002003WL000730
|
Shailawati Sukdo Velip
|
00415
|
SBIN0006192
|
945
|
945
|
|
17/03/2023
|
|
N03230103BB7E
|
DBFL
|
|
|
3
|
QUEPEM
|
GO-02-003-043-001/212 (MORPIRLA)
|
1002003000NRG23170320230008137
|
17/03/2023
|
Laxawati Bhiso Gaonkar
|
1002003WL000730
|
Laxawati Bhiso Gaonkar
|
00415
|
SBIN0006192
|
1890
|
1890
|
|
17/03/2023
|
|
N03230103BB7C
|
DBFL
|
|
|
4
|
QUEPEM
|
GO-02-003-043-001/224 (MORPIRLA)
|
1002003000NRG23170320230008139
|
17/03/2023
|
Punu Fondu Velip
|
1002003WL000730
|
Punu Fondu Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
|
17/03/2023
|
|
N03230103BB83
|
DBFL
|
|
|
5
|
QUEPEM
|
GO-02-003-043-001/54 (MORPIRLA)
|
1002003000NRG23170320230008142
|
17/03/2023
|
Pavto Babu Velip
|
1002003WL000730
|
Pavto Babu Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
|
17/03/2023
|
|
N03230103BB7D
|
DBFL
|
|
|
6
|
QUEPEM
|
GO-02-003-043-001/59 (MORPIRLA)
|
1002003000NRG23170320230008143
|
17/03/2023
|
Krishna Velip
|
1002003WL000730
|
Krishna Velip
|
00415
|
SBIN0006192
|
1260
|
1260
|
|
17/03/2023
|
|
N03230103BB7F
|
DBFL
|
|
|
7
|
QUEPEM
|
GO-02-003-043-001/79 (MORPIRLA)
|
1002003000NRG23170320230008145
|
17/03/2023
|
Malcum Velip
|
1002003WL000730
|
Malcum Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
|
17/03/2023
|
|
N03230103BB81
|
DBFL
|
|
|
8
|
QUEPEM
|
GO-02-003-043-001/98 (MORPIRLA)
|
1002003000NRG23170320230008146
|
17/03/2023
|
Mangalawati Ganesh Velip
|
1002003WL000730
|
Mangalawati Ganesh Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
|
17/03/2023
|
|
N03230103BB80
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13545
|
13545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13545
|
13545
|
|
|
|
|
|
|
|