|
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
|
SAMUDRAPUR
|
MH-26-003-054-001/809111248
(Pathar)
|
1826003000NRG24230820230074793
|
23/08/2023
|
SURENDRA SHISHUPAL FULAKAR
|
1826003WL009837
|
SURENDRA SHISHUPAL FULAKAR
|
00354
|
PUNB0020200
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4785206112
|
|
SURENDRA SHISHUPAL FULAKAR
|
()
|