|
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
|
CHAKUR
|
MH-21-007-072-001/303
(ZARI(KHU))
|
1821007000NRG24051020230442936
|
05/10/2023
|
NIRMALA PRAKASH SURYAWANSHI
|
1821007WL026011
|
NIRMALA PRAKASH SURYAWANSHI
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300271875
|
|
MRS NIRMALA PRAKASH SURYAWANSHI
|
()
|