|
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
|
Augustyamuni
|
UT-06-001-106-001/30-A
(Bhatwadi)
|
3506001000NRG23260420220006204
|
26/04/2022
|
KAVITA DEVI
|
3506001WL001144
|
KAVITA DEVI
|
24617102
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821757659
|
|
KAVITADEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-106-001/38-A
(Bhatwadi)
|
3506001000NRG23260420220006205
|
26/04/2022
|
CHANDI PRASAD BHATT
|
3506001WL001144
|
CHANDI PRASAD BHATT
|
24617102
|
SBIN0000DOP
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0821757660
|
Account closed
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-106-001/39-A
(Bhatwadi)
|
3506001000NRG23260420220006206
|
26/04/2022
|
INDU DEVI
|
3506001WL001144
|
INDU DEVI
|
24617102
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821757661
|
|
INDUDEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-106-001/6-A
(Bhatwadi)
|
3506001000NRG23260420220006135
|
26/04/2022
|
GEETA DEVI
|
3506001WL001132
|
GEETA DEVI
|
24617102
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821757662
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|