|
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-30-009-010-001/114
(AMBATPALLI)
|
1830009000NRG23310120230443085
|
31/01/2023
|
Rama Pocha Alam
|
1830009WL030232
|
Rama Pocha Alam
|
00114
|
GDCB0000001
|
1737
|
1737
|
Processed
|
18/03/2023
|
|
N01230238BC76
|
|
Rama Pocha Alam
|
()
|
|
2
|
MULCHERA
|
MH-30-009-010-001/43
(AMBATPALLI)
|
1830009000NRG23310120230443101
|
31/01/2023
|
Bharti Kirma Alam
|
1830009WL030232
|
Bharti Kirma Alam
|
00114
|
GDCB0000001
|
1814
|
1814
|
Processed
|
18/03/2023
|
|
N01230238BC7D
|
|
Bharti Kirma Alam
|
()
|
|
3
|
MULCHERA
|
MH-30-009-137-001/133
(GOMANI)
|
1830009000NRG23310120230444537
|
31/01/2023
|
Savita Gangadhar Divatiwar
|
1830009WL030281
|
Savita Gangadhar Divatiwar
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
18/03/2023
|
|
N01230238BC7F
|
|
Savita Gangadhar Divatiwar
|
()
|
|
4
|
MULCHERA
|
MH-30-009-137-001/261
(GOMANI)
|
1830009000NRG23310120230444546
|
31/01/2023
|
Bondaji Varlu Divtiwar
|
1830009WL030281
|
Bondaji Varlu Divtiwar
|
00114
|
GDCB0000001
|
1803
|
1803
|
Processed
|
18/03/2023
|
|
N01230238BC73
|
|
Bondaji Varlu Divtiwar
|
()
|
|
5
|
MULCHERA
|
MH-30-009-137-001/89-A
(GOMANI)
|
1830009000NRG23310120230444554
|
31/01/2023
|
Khushal Shaviram Diwariwar
|
1830009WL030281
|
Khushal Shaviram Diwariwar
|
00114
|
GDCB0000001
|
1127
|
1127
|
Processed
|
18/03/2023
|
|
N01230238BC83
|
|
Khushal Shaviram Diwariwar
|
()
|
|
6
|
MULCHERA
|
MH-30-009-178-003/145
(KALINAGAR)
|
1830009000NRG23310120230444571
|
31/01/2023
|
Gopinath Lakshmikant Mandal
|
1830009WL030285
|
Gopinath Lakshmikant Mandal
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
N01230238BC82
|
|
Gopinath Lakshmikant Mandal
|
()
|
|
7
|
MULCHERA
|
MH-30-009-178-003/145
(KALINAGAR)
|
1830009000NRG23310120230444572
|
31/01/2023
|
Vishakha Gopinath Mandal
|
1830009WL030285
|
Vishakha Gopinath Mandal
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
N01230238BC74
|
|
Vishakha Gopinath Mandal
|
()
|
|
8
|
MULCHERA
|
MH-30-009-178-003/147
(KALINAGAR)
|
1830009000NRG23310120230444573
|
31/01/2023
|
Amadini Sukhadev Mandal
|
1830009WL030285
|
Amadini Sukhadev Mandal
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
18/03/2023
|
|
N01230238BC80
|
|
Amadini Sukhadev Mandal
|
()
|
|
9
|
MULCHERA
|
MH-30-009-178-003/43
(KALINAGAR)
|
1830009000NRG23310120230444579
|
31/01/2023
|
Prakash Nirapad Mandal
|
1830009WL030285
|
Prakash Nirapad Mandal
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
18/03/2023
|
|
N01230238BC81
|
|
Prakash Nirapad Mandal
|
()
|
|
10
|
MULCHERA
|
MH-30-009-385-003/144
(SHANTIGRAM)
|
1830009000NRG23310120230442503
|
31/01/2023
|
Dulal Subal Nath
|
1830009WL030209
|
Dulal Subal Nath
|
00114
|
GDCB0000001
|
1436
|
1436
|
Processed
|
18/03/2023
|
|
N01230238BC78
|
|
Dulal Subal Nath
|
()
|
|
11
|
MULCHERA
|
MH-30-009-385-003/15
(SHANTIGRAM)
|
1830009000NRG23310120230442518
|
31/01/2023
|
ARATI UTTAM BISHWAS
|
1830009WL030211
|
ARATI UTTAM BISHWAS
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
18/03/2023
|
|
N01230238BC7A
|
|
ARATI UTTAM BISHWAS
|
()
|
|
12
|
MULCHERA
|
MH-30-009-385-003/153
(SHANTIGRAM)
|
1830009000NRG23310120230442519
|
31/01/2023
|
Tejas Gaurang Bishvas
|
1830009WL030211
|
Tejas Gaurang Bishvas
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
18/03/2023
|
|
N01230238BC7C
|
|
Tejas Gaurang Bishvas
|
()
|
|
13
|
MULCHERA
|
MH-30-009-385-003/305
(SHANTIGRAM)
|
1830009000NRG23310120230442508
|
31/01/2023
|
pravin sunil adhikari
|
1830009WL030209
|
pravin sunil adhikari
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
18/03/2023
|
|
N01230238BC7B
|
|
pravin sunil adhikari
|
()
|
|
14
|
MULCHERA
|
MH-30-009-385-003/47
(SHANTIGRAM)
|
1830009000NRG23310120230442525
|
31/01/2023
|
Shikha Gopal Biswas
|
1830009WL030211
|
Shikha Gopal Biswas
|
00114
|
GDCB0000001
|
1504
|
1504
|
Processed
|
18/03/2023
|
|
N01230238BC79
|
|
Shikha Gopal Biswas
|
()
|
|
15
|
MULCHERA
|
MH-30-009-437-002/163
(VIVEKANANDPUR)
|
1830009000NRG23310120230444596
|
31/01/2023
|
DIPALI PRADIP DAKUA
|
1830009WL030290
|
DIPALI PRADIP DAKUA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230238BC7E
|
|
DIPALI PRADIP DAKUA
|
()
|
|
16
|
MULCHERA
|
MH-30-009-437-002/163
(VIVEKANANDPUR)
|
1830009000NRG23310120230444595
|
31/01/2023
|
Pradip Rajen Dakuaa
|
1830009WL030290
|
Pradip Rajen Dakuaa
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230238BC77
|
|
Pradip Rajen Dakuaa
|
()
|
|
17
|
MULCHERA
|
MH-30-009-437-002/633
(VIVEKANANDPUR)
|
1830009000NRG23310120230444597
|
31/01/2023
|
JYOTSANA VIREN DAKUA
|
1830009WL030290
|
JYOTSANA VIREN DAKUA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230238BC75
|
|
JYOTSANA VIREN DAKUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27346
|
27346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27346
|
27346
|
|
|
|
|
|
|
|