|
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
|
BALLARPUR
|
MH-29-012-020-001/33944
(AMADI)
|
1829012000NRG24140920230486105
|
14/09/2023
|
MANGALA BANDU MAHAKULAKAR
|
1829012WL027180
|
MANGALA BANDU MAHAKULAKAR
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205237
|
|
MANGALA BANDU MAHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|