|
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
|
YAVATMAL
|
MH-25-017-269-001/1103
(SAVARGARH)
|
1825017000NRG24030820230356854
|
03/08/2023
|
MUMTAJ KHANAM AZIM KHAN PATHAN
|
1825017WL036487
|
MUMTAJ KHANAM AZIM KHAN PATHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116154
|
|
MUMTAJ KHANAM AZIM KHAN PATHAN
|
()
|