|
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
|
Palam
|
MH-17-010-043-001/824
(AAJMABAD)
|
1817010000NRG24280920230309843
|
10/10/2023
|
Shaikh Khutubsahab pir
|
1817010WL0019438
|
Shaikh Khutubsahab pir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CE80DE
|
|
MR SHAIKH KHUTUBSAAB SHAIKH PEERSAAB SHA
|
()
|
|
2
|
Palam
|
MH-17-010-043-001/824
(AAJMABAD)
|
1817010000NRG24280920230309844
|
10/10/2023
|
Shaikh Khutubsahab pir
|
1817010WL0019438
|
Shaikh Khutubsahab pir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CE80DF
|
|
MR SHAIKH KHUTUBSAAB SHAIKH PEERSAAB SHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|