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-02-003-009-001/264 (BARCEM)
|
1002003000NRG23270120230006969
|
27/01/2023
|
Jaya Mulo Velip
|
1002003WL000605
|
Jaya Mulo Velip
|
00045
|
BARB0DBBALL
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S80994428
|
|
Jaya Mulo Velip
|
()
|
2
|
QUEPEM
|
GO-02-003-009-005/358 (BARCEM)
|
1002003000NRG23270120230006970
|
27/01/2023
|
Dipika Datta Velip
|
1002003WL000605
|
Dipika Datta Velip
|
00045
|
BARB0DBBALL
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S80994428
|
|
Dipika Datta Velip
|
()
|
3
|
QUEPEM
|
GO-02-003-009-005/441 (BARCEM)
|
1002003000NRG23270120230006971
|
27/01/2023
|
Vaishali Kushali Velip
|
1002003WL000605
|
Vaishali Kushali Velip
|
00045
|
BARB0DBBALL
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S80994428
|
|
Vaishali Kushali Velip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
4
|
QUEPEM
|
GO-02-003-009-001/18 (BARCEM)
|
1002003000NRG23270120230006966
|
27/01/2023
|
Kust Thulo Velip
|
1002003WL000605
|
Kust Thulo Velip
|
00089
|
CBIN0280714
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S80994428
|
|
Kust Thulo Velip
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
5
|
QUEPEM
|
GO-02-003-009-001/252 (BARCEM)
|
1002003000NRG23270120230006968
|
27/01/2023
|
Chandravati Chandru Gaonkar
|
1002003WL000605
|
Chandravati Chandru Gaonkar
|
00415
|
SBIN0002146
|
1890
|
1890
|
Processed
|
28/01/2023
|
|
S80994428
|
|
Chandravati Chandru Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|