|
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
|
NILANGA
|
MH-21-004-011-001/732
(RAMLING MUDGAD)
|
1821004000NRG24240820230389619
|
24/08/2023
|
Nivrutti Somling Medibone
|
1821004WL021719
|
Nivrutti Somling Medibone
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301D78849
|
|
Nivrutti Somling Medibone
|
()
|