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
|
BALAPUR
|
MH-23-015-017-001/1382 (HATRUN)
|
1823015000NRG23190820220066528
|
19/08/2022
|
Syed Nooru Syed Hamja
|
1823015WL007561
|
Syed Nooru Syed Hamja
|
00114
|
ADCC0000056
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897179659
|
|
SyedNooruSyedHamja
|
(000000)
|
2
|
BALAPUR
|
MH-23-015-017-001/1384 (HATRUN)
|
1823015000NRG23190820220066529
|
19/08/2022
|
Sayyad Rahaman Sayyad Taher
|
1823015WL007561
|
Sayyad Rahaman Sayyad Taher
|
00114
|
ADCC0000056
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897179659
|
|
SayyadRahamanSayyadTaher
|
(000000)
|
3
|
BALAPUR
|
MH-23-015-017-001/1565 (HATRUN)
|
1823015000NRG23190820220066531
|
19/08/2022
|
syed daud Syed Hamaja
|
1823015WL007561
|
syed daud Syed Hamaja
|
00114
|
ADCC0000056
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897179659
|
|
syeddaudSyedHamaja
|
(000000)
|
4
|
BALAPUR
|
MH-23-015-017-001/1586 (HATRUN)
|
1823015000NRG23190820220066532
|
19/08/2022
|
Saiyad Rasheed Saiyad Farid
|
1823015WL007561
|
Saiyad Rasheed Saiyad Farid
|
00114
|
ADCC0000056
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897179659
|
|
SaiyadRasheedSaiyadFarid
|
(000000)
|
5
|
BALAPUR
|
MH-23-015-017-001/1592 (HATRUN)
|
1823015000NRG23190820220066533
|
19/08/2022
|
Saiyad Amir Saiyad Meer
|
1823015WL007561
|
Saiyad Amir Saiyad Meer
|
00114
|
ADCC0000056
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897179659
|
|
SaiyadAmirSaiyadMeer
|
(000000)
|
6
|
BALAPUR
|
MH-23-015-017-001/940 (HATRUN)
|
1823015000NRG23190820220066535
|
19/08/2022
|
Sy Muttakir Sy. Jamir
|
1823015WL007561
|
Sy Muttakir Sy. Jamir
|
00114
|
ADCC0000056
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897179659
|
|
SyMuttakirSy.Jamir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|