|
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
|
SAVNER
|
MH-27-002-014-001/621
(Hattisarra)
|
1827002000NRG24270520230024228
|
29/05/2023
|
Purushottam Dayaram Bambal
|
1827002WL0003171
|
Purushottam Dayaram Bambal
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N0523039B00C5
|
|
Purushottam Dayaram Bambal
|
()
|