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
|
NER
|
MH-25-014-062-001/72 (BRAMHANWADA (EAST))
|
1825014000NRG24241120230488353
|
24/11/2023
|
Hirabai Mahadev Madavi
|
1825014WL0058152
|
Hirabai Mahadev Madavi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230161DD8B
|
|
Hirabai Mahadev Madavi
|
()
|
2
|
NER
|
MH-25-014-062-001/72 (BRAMHANWADA (EAST))
|
1825014000NRG24241120230488354
|
24/11/2023
|
Hirabai Mahadev Madavi
|
1825014WL0058152
|
Hirabai Mahadev Madavi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230161DD8C
|
|
Hirabai Mahadev Madavi
|
()
|
3
|
NER
|
MH-25-014-062-001/72 (BRAMHANWADA (EAST))
|
1825014000NRG24241120230488355
|
24/11/2023
|
Hirabai Mahadev Madavi
|
1825014WL0058152
|
Hirabai Mahadev Madavi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230161DD8D
|
|
Hirabai Mahadev Madavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|