|
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
|
ARNI
|
MH-25-015-078-001/119
(MUKINDPUR)
|
1825015000NRG23230820220316706
|
23/08/2022
|
RAJENDRA
|
1825015WL032574
|
RAJENDRA
|
00114
|
UTIB0SYDC31
|
1285
|
1285
|
Rejected
|
10/09/2022
|
|
895959241
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-069-001/27
(YERMAL (HETI))
|
1825015000NRG23230820220316723
|
23/08/2022
|
sunil
|
1825015WL032579
|
sunil
|
00114
|
UTIB0SYDC63
|
1542
|
1542
|
Processed
|
10/09/2022
|
|
895959241
|
|
sunil
|
(000000)
|
|
3
|
ARNI
|
MH-25-015-069-001/27
(YERMAL (HETI))
|
1825015000NRG23230820220316724
|
23/08/2022
|
sunil
|
1825015WL032579
|
sunil
|
00114
|
UTIB0SYDC63
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895959241
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-060-001/553
(LONBEHEL)
|
1825015000NRG23230820220316735
|
23/08/2022
|
MAHANANDA
|
1825015WL032581
|
MAHANANDA
|
00114
|
UTIB0SYDC76
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895959241
|
|
MAHANANDA
|
(000000)
|
|
5
|
ARNI
|
MH-25-015-060-001/553
(LONBEHEL)
|
1825015000NRG23230820220316734
|
23/08/2022
|
PADMAKAR
|
1825015WL032581
|
PADMAKAR
|
00114
|
UTIB0SYDC76
|
1285
|
1285
|
Processed
|
10/09/2022
|
|
895959241
|
|
PADMAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6682
|
6682
|
|
|
|
|
|
|
|