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
|
PUSAD
|
MH-25-011-001-001/391 (JAMSHETPUR)
|
1825011000NRG24070720230279705
|
07/07/2023
|
Vinod Mohansing Rathod
|
1825011WL026737
|
Vinod Mohansing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213670
|
|
MR VINOD MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
2
|
PUSAD
|
MH-25-011-001-001/460 (JAMSHETPUR)
|
1825011000NRG24070720230279706
|
07/07/2023
|
Mahesh Madhukar Rathod
|
1825011WL026737
|
Mahesh Madhukar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230213671
|
|
MR MAHESH MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|