|
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
|
MULCHERA
|
MH-30-009-406-003/186
(SUNDARNAGAR)
|
1830009000NRG23040720220296419
|
04/07/2022
|
Nidhir Krushanpad Gaine
|
1830009WL013365
|
Nidhir Krushanpad Gaine
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
NidhirKrushanpadGaine
|
(000000)
|
|
2
|
MULCHERA
|
MH-30-009-406-003/225
(SUNDARNAGAR)
|
1830009000NRG23040720220296415
|
04/07/2022
|
Gaurang govind Das
|
1830009WL013364
|
Gaurang govind Das
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
GauranggovindDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
MULCHERA
|
MH-30-009-259-002/31
(MALLERA)
|
1830009000NRG23300620220287777
|
04/07/2022
|
Maya Lalaram Barsagade
|
1830009WL012708
|
Maya Lalaram Barsagade
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736212307
|
|
MayaLalaramBarsagade
|
(000000)
|
|
4
|
MULCHERA
|
MH-30-009-259-005/36
(MALLERA)
|
1830009000NRG23300620220287752
|
04/07/2022
|
CHANDRAKALA NAMDEV FULZELE
|
1830009WL012706
|
CHANDRAKALA NAMDEV FULZELE
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736212307
|
|
CHANDRAKALANAMDEVFULZELE
|
(000000)
|
|
5
|
MULCHERA
|
MH-30-009-406-003/12
(SUNDARNAGAR)
|
1830009000NRG23040720220296396
|
04/07/2022
|
Manobancha Sadhan Das
|
1830009WL013359
|
Manobancha Sadhan Das
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
ManobanchaSadhanDas
|
(000000)
|
|
6
|
MULCHERA
|
MH-30-009-406-003/162
(SUNDARNAGAR)
|
1830009000NRG23040720220296399
|
04/07/2022
|
Sudhan Gopal Das
|
1830009WL013360
|
Sudhan Gopal Das
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
SudhanGopalDas
|
(000000)
|
|
7
|
MULCHERA
|
MH-30-009-406-003/18
(SUNDARNAGAR)
|
1830009000NRG23040720220296429
|
04/07/2022
|
Ashit Ashok Modak
|
1830009WL013368
|
Ashit Ashok Modak
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
AshitAshokModak
|
(000000)
|
|
8
|
MULCHERA
|
MH-30-009-406-003/18
(SUNDARNAGAR)
|
1830009000NRG23040720220296430
|
04/07/2022
|
Sunanda Ashit Modak
|
1830009WL013368
|
Sunanda Ashit Modak
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
SunandaAshitModak
|
(000000)
|
|
9
|
MULCHERA
|
MH-30-009-406-003/183
(SUNDARNAGAR)
|
1830009000NRG23040720220296431
|
04/07/2022
|
Shriti Harendra Bishwas
|
1830009WL013368
|
Shriti Harendra Bishwas
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
ShritiHarendraBishwas
|
(000000)
|
|
10
|
MULCHERA
|
MH-30-009-406-003/186
(SUNDARNAGAR)
|
1830009000NRG23040720220296420
|
04/07/2022
|
Parvati Nidhi Gain
|
1830009WL013365
|
Parvati Nidhi Gain
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
ParvatiNidhiGain
|
(000000)
|
|
11
|
MULCHERA
|
MH-30-009-406-003/196
(SUNDARNAGAR)
|
1830009000NRG23040720220296428
|
04/07/2022
|
Kanika Tarak Mandal
|
1830009WL013367
|
Kanika Tarak Mandal
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
KanikaTarakMandal
|
(000000)
|
|
12
|
MULCHERA
|
MH-30-009-406-003/196
(SUNDARNAGAR)
|
1830009000NRG23040720220296427
|
04/07/2022
|
Tarak Tarapad Mandal
|
1830009WL013367
|
Tarak Tarapad Mandal
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
TarakTarapadMandal
|
(000000)
|
|
13
|
MULCHERA
|
MH-30-009-406-003/212
(SUNDARNAGAR)
|
1830009000NRG23040720220296433
|
04/07/2022
|
Bijan Narayan Paul
|
1830009WL013369
|
Bijan Narayan Paul
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
BijanNarayanPaul
|
(000000)
|
|
14
|
MULCHERA
|
MH-30-009-406-003/212
(SUNDARNAGAR)
|
1830009000NRG23040720220296434
|
04/07/2022
|
Byuti Bijan Pal
|
1830009WL013369
|
Byuti Bijan Pal
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
ByutiBijanPal
|
(000000)
|
|
15
|
MULCHERA
|
MH-30-009-406-003/217
(SUNDARNAGAR)
|
1830009000NRG23040720220296432
|
04/07/2022
|
Rekha Nitai Das
|
1830009WL013368
|
Rekha Nitai Das
|
00051
|
MAHB0001548
|
1792
|
1792
|
Rejected
|
09/07/2022
|
|
736212307
|
No Such Account
|
|
|
|
16
|
MULCHERA
|
MH-30-009-406-003/225
(SUNDARNAGAR)
|
1830009000NRG23040720220296416
|
04/07/2022
|
Kalidashi Gaurang Das
|
1830009WL013364
|
Kalidashi Gaurang Das
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
KalidashiGaurangDas
|
(000000)
|
|
17
|
MULCHERA
|
MH-30-009-406-004/139
(SUNDARNAGAR)
|
1830009000NRG23040720220296410
|
04/07/2022
|
TRUPATI ANIMESH DEWAN
|
1830009WL013363
|
TRUPATI ANIMESH DEWAN
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
TRUPATIANIMESHDEWAN
|
(000000)
|
|
18
|
MULCHERA
|
MH-30-009-406-004/14
(SUNDARNAGAR)
|
1830009000NRG23040720220296435
|
04/07/2022
|
Vimal Subran Roy
|
1830009WL013370
|
Vimal Subran Roy
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
VimalSubranRoy
|
(000000)
|
|
19
|
MULCHERA
|
MH-30-009-406-004/68
(SUNDARNAGAR)
|
1830009000NRG23040720220296423
|
04/07/2022
|
Asim Amulya Sarkar
|
1830009WL013366
|
Asim Amulya Sarkar
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
AsimAmulyaSarkar
|
(000000)
|
|
20
|
MULCHERA
|
MH-30-009-406-004/68
(SUNDARNAGAR)
|
1830009000NRG23040720220296424
|
04/07/2022
|
Nirmala Bishnupad Sardar
|
1830009WL013366
|
Nirmala Bishnupad Sardar
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
NirmalaBishnupadSardar
|
(000000)
|
|
21
|
MULCHERA
|
MH-30-009-406-004/926
(SUNDARNAGAR)
|
1830009000NRG23040720220296404
|
04/07/2022
|
Thakurdasi Biswajit Biswas
|
1830009WL013361
|
Thakurdasi Biswajit Biswas
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
ThakurdasiBiswajitBiswas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33536
|
33536
|
|
|
|
|
|
|
|
|
22
|
MULCHERA
|
MH-30-009-406-003/137
(SUNDARNAGAR)
|
1830009000NRG23040720220296414
|
04/07/2022
|
Sumati Rajkumar Das
|
1830009WL013364
|
Sumati Rajkumar Das
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
SumatiRajkumarDas
|
(000000)
|
|
23
|
MULCHERA
|
MH-30-009-406-003/174
(SUNDARNAGAR)
|
1830009000NRG23040720220296400
|
04/07/2022
|
Laxman Madan Das
|
1830009WL013360
|
Laxman Madan Das
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736212307
|
|
LaxmanMadanDas
|
(000000)
|
|
24
|
MULCHERA
|
MH-30-009-437-003/16
(VIVEKANANDPUR)
|
1830009000NRG23040720220296321
|
04/07/2022
|
Jarna Anant Bepari
|
1830009WL013351
|
Jarna Anant Bepari
|
00540
|
BKID0WAINGB
|
1667
|
1667
|
Processed
|
09/07/2022
|
|
736212307
|
|
JarnaAnantBepari
|
(000000)
|
|
25
|
MULCHERA
|
MH-30-009-437-003/37
(VIVEKANANDPUR)
|
1830009000NRG23040720220296324
|
04/07/2022
|
Sati Satish Bhishwash
|
1830009WL013351
|
Sati Satish Bhishwash
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
09/07/2022
|
|
736212307
|
|
SatiSatishBhishwash
|
(000000)
|
|
26
|
MULCHERA
|
MH-30-009-437-003/37
(VIVEKANANDPUR)
|
1830009000NRG23040720220296323
|
04/07/2022
|
Satish Gokul Bhishwash
|
1830009WL013351
|
Satish Gokul Bhishwash
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
09/07/2022
|
|
736212307
|
|
SatishGokulBhishwash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8497
|
8497
|
|
|
|
|
|
|
|
|
27
|
MULCHERA
|
MH-30-009-227-003/315
(KOTHARI)
|
1830009000NRG23010620220163933
|
04/07/2022
|
RAVINDRA FAKIRA CHOUDHARY
|
1830009WL006411
|
RAVINDRA FAKIRA CHOUDHARY
|
00688
|
FINO0001001
|
1490
|
1490
|
Processed
|
09/07/2022
|
|
736212307
|
|
RAVINDRAFAKIRACHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47107
|
47107
|
|
|
|
|
|
|
|