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
|
BALAPUR
|
MH-23-015-062-001/90 (URAL BK.)
|
1823015000NRG24080820230069991
|
11/08/2023
|
Jayshree Jagannath Wankhade
|
1823015WL0009682
|
Jayshree Jagannath Wankhade
|
00729
|
ADCC0000052
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300D1ED7D
|
|
Jayshree Jagannath Wankhade
|
()
|