|
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
|
DARWHA
|
MH-25-013-073-002/272
(TARODA)
|
1825013000NRG24020320240695078
|
02/03/2024
|
Nilofar Tabbssun Atikkha Pathan
|
1825013WL080607
|
Nilofar Tabbssun Atikkha Pathan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016850
|
|
Nilofar Tabbssun Atikkha Pathan
|
INDUSIND BANK(607189)
|