|
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
|
KANNAD
|
MH-15-003-110-001/868
(KUNJKHEDA)
|
1815003110NRG24051020230614438
|
05/10/2023
|
FARJANABANO KHALILKHA PATHAN
|
1815003110WL035014
|
FARJANABANO KHALILKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178991
|
|
FARJANABANO KHALILKHA PATHAN
|
()
|
|
2
|
KANNAD
|
MH-15-003-110-001/868
(KUNJKHEDA)
|
1815003110NRG24051020230614437
|
05/10/2023
|
KHALILKHA FARUKKHA PATHAN
|
1815003110WL035014
|
KHALILKHA FARUKKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6237178992
|
|
KHALILKHA FARUKKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|