|
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
|
NANDED
|
MH-19-001-086-001/118
(MARKAND)
|
1819001000NRG24030920230332904
|
04/09/2023
|
CHANDKALABAI GIRMAJI LAMDADE
|
1819001WL029319
|
CHANDKALABAI GIRMAJI LAMDADE
|
00089
|
CBIN0284821
|
1405
|
1405
|
Processed
|
05/09/2023
|
|
5201626923
|
|
CHANDRAKALABAI GIRAMAJI LAMDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|