|
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
|
GHORA DONGRI
|
MP-31-006-032-002/148-B
(PANDHARA)
|
1731006000NRG24240920230331789
|
24/09/2023
|
MR AKASH KAMALSINGH MARSKOLE
|
1731006WL025335
|
MR AKASH KAMALSINGH MARSKOLE
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450608
|
|
MRAKASHKAMALSINGHMARSKOLE
|
(000000)
|