|
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
|
Dharbandora
|
GO-02-002-036-001/49
(KIRALAPAL-DABAL)
|
1002002000NRG23210920220003760
|
21/09/2022
|
Devita Sagun Naik
|
1002002WL000288
|
Devita Sagun Naik
|
00415
|
SBIN0007180
|
1575
|
0
|
|
|
|
|
|
|
|
|
2
|
Dharbandora
|
GO-02-002-036-001/51
(KIRALAPAL-DABAL)
|
1002002000NRG23210920220003761
|
21/09/2022
|
Samixsha Naik
|
1002002WL000288
|
Samixsha Naik
|
00415
|
SBIN0007180
|
1575
|
0
|
|
|
|
|
|
|
|
|
3
|
Dharbandora
|
GO-02-002-036-001/52
(KIRALAPAL-DABAL)
|
1002002000NRG23210920220003762
|
21/09/2022
|
Nayan Nagesh Naik
|
1002002WL000288
|
Nayan Nagesh Naik
|
00415
|
SBIN0007180
|
1575
|
0
|
|
|
|
|
|
|
|
|
4
|
Dharbandora
|
GO-02-002-036-001/54
(KIRALAPAL-DABAL)
|
1002002000NRG23210920220003763
|
21/09/2022
|
Navita Naik
|
1002002WL000288
|
Navita Naik
|
00415
|
SBIN0007180
|
1575
|
0
|
|
|
|
|
|
|
|
|
5
|
Dharbandora
|
GO-02-002-036-001/59
(KIRALAPAL-DABAL)
|
1002002000NRG23210920220003764
|
21/09/2022
|
Aihwarya Yeshwant Gaonkar
|
1002002WL000288
|
Aihwarya Yeshwant Gaonkar
|
00415
|
SBIN0007180
|
1575
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
0
|
|
|
|
|
|
|
|