|
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
|
MAHUR
|
MH-19-016-012-001/14
(LAKHMAPUR)
|
1819016000NRG24220320240822214
|
27/03/2024
|
madan vaijnath kishirsagar
|
1819016WL074125
|
madan vaijnath kishirsagar
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FFBFEB
|
|
madan vaijnath kishirsagar
|
()
|
|
2
|
MAHUR
|
MH-19-016-043-001/54
(METH)
|
1819016000NRG24220320240825225
|
27/03/2024
|
sunita nathu rathod
|
1819016WL074291
|
sunita nathu rathod
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FFBFEC
|
|
sunita nathu rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|