|
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
|
MADHA
|
MH-13-011-084-001/342
(BHUTASHTE)
|
1813011000NRG24180420230001380
|
18/04/2023
|
DEEPALI DNYANESHWAR YADAV
|
1813011WL000243
|
DEEPALI DNYANESHWAR YADAV
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423017A9EF2
|
|
DEEPALI DNYANESHWAR YADAV
|
()
|