|
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
|
Gondia
|
MH-33-001-089-001/105
(DHAMANEWADA)
|
1833001000NRG24280820230662128
|
28/08/2023
|
SMT. CHUNNILAL BHAULAL DUDHABURE
|
1833001WL019235
|
SMT. CHUNNILAL BHAULAL DUDHABURE
|
00048
|
BKID0009212
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4976124765
|
|
CHUNNILAL BHAULAL DUDHBURE
|
BANK OF INDIA(508505)
|