|
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
|
BARSHITAKLI
|
MH-23-004-037-001/539
(Mahan)
|
1823004000NRG23060420230179776
|
06/04/2023
|
Imram Khan Umardaraj Khan
|
1823004WL0022407
|
Imram Khan Umardaraj Khan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/09/2023
|
|
5940251241
|
|
Imram Khan Umardaraj Khan
|
()
|