|
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
|
Deori
|
MH-33-008-047-001/552
(PIPARKHARI)
|
1833008000NRG24240720230616158
|
24/07/2023
|
CHAYABAI VIKASH USENDI
|
1833008WL014867
|
CHAYABAI VIKASH USENDI
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
N072302ABF86E
|
|
CHAYABAI VIKASH USENDI
|
()
|
|
2
|
Deori
|
MH-33-008-047-003/529
(PIPARKHARI)
|
1833008000NRG24240720230616171
|
24/07/2023
|
Bhuneshwari Anandrao Netam
|
1833008WL014867
|
Bhuneshwari Anandrao Netam
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
N072302ABF86C
|
|
Bhuneshwari Anandrao Netam
|
()
|
|
3
|
Deori
|
MH-33-008-047-003/687
(PIPARKHARI)
|
1833008000NRG24240720230616176
|
24/07/2023
|
MEENA GUMANSINGH KAPURDEHARIYA
|
1833008WL014867
|
MEENA GUMANSINGH KAPURDEHARIYA
|
00165
|
IBKL0000576
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
N072302ABF86D
|
|
MEENA GUMANSINGH KAPURDEHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|