|
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
|
Sadak Arjuni
|
MH-33-006-056-001/320
(KHODSHIVANI)
|
1833006000NRG24140220241017756
|
14/02/2024
|
RAJU CHAITU SINDHIMESHRAM
|
1833006WL0033885
|
RAJU CHAITU SINDHIMESHRAM
|
00051
|
MAHB0001098
|
680
|
680
|
Processed
|
15/02/2024
|
|
0484646798
|
|
RAJU CHAITU SINDHIMESHRAM
|
()
|