|
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
|
LOHA
|
MH-19-010-068-001/100
(DHANAJ KHU.)
|
1819010000NRG24271020230404734
|
09/11/2023
|
manohar Bhujaga Suryravansi
|
1819010WL039420
|
manohar Bhujaga Suryravansi
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300765B84
|
|
manohar Bhujaga Suryravansi
|
()
|