|
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
|
AHERI
|
MH-30-007-464-005/203
(YERAMNAR)
|
1830007000NRG24030220240452110
|
03/02/2024
|
Kishor Rama Atram
|
1830007WL026817
|
Kishor Rama Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
06/02/2024
|
|
0152411768
|
|
KISHOR RAMA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHERI
|
MH-30-007-464-005/203
(YERAMNAR)
|
1830007000NRG24030220240452111
|
03/02/2024
|
Priyanka Kishor Atram
|
1830007WL026817
|
Priyanka Kishor Atram
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
06/02/2024
|
|
0152411767
|
|
PRIYANKA KISHOR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3364
|
3364
|
|
|
|
|
|
|
|