|
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
|
DEGLUR
|
MH-19-006-025-001/283
(TAMALUR)
|
1819006000NRG24030920230332896
|
03/09/2023
|
PUSHPABABAI VITTHAL TUMAWAR
|
1819006WL0029317
|
PUSHPABABAI VITTHAL TUMAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/09/2023
|
|
N0923001D110A
|
|
PUSHPABABAI VITTHAL TUMAWAR
|
()
|