|
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
|
PHULAMBRI
|
MH-15-009-033-001/83
(BORGAON ARJA)
|
1815009000NRG24110720230328796
|
11/07/2023
|
PARAMESHWAR KADUBA KHARAT
|
1815009WL018149
|
PARAMESHWAR KADUBA KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012D7574
|
|
PARAMESHWAR KADUBA KHARAT
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/899
(Dhamangaon)
|
1815009000NRG24110720230328836
|
11/07/2023
|
RUKKYYA MOSIN SHAIKH
|
1815009WL018151
|
RUKKYYA MOSIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012D7573
|
|
RUKKYYA MOSIN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|