|
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
|
NAGPUR (RURAL)
|
MH-27-010-024-001/2043
(FETARI)
|
1827010000NRG24120520230014412
|
12/05/2023
|
Kamlabai Ishwar Banait
|
1827010WL001963
|
Kamlabai Ishwar Banait
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N05230159FD38
|
|
Kamlabai Ishwar Banait
|
()
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-024-001/2045
(FETARI)
|
1827010000NRG24120520230014413
|
12/05/2023
|
Lalita Dnyaneshwar Kangale
|
1827010WL001963
|
Lalita Dnyaneshwar Kangale
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N05230159FD37
|
|
Lalita Dnyaneshwar Kangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|