|
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
|
KALAMNURI
|
MH-34-006-087-001/21
(SAWNGI TARFE NANDAPUR)
|
1834006000NRG24150920230246582
|
15/09/2023
|
rukhamabai dinakar bhutanar
|
1834006WL015612
|
rukhamabai dinakar bhutanar
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862512
|
|
rukhamabai dinakar bhutanar
|
()
|