|
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
|
MAHUR
|
MH-19-016-039-001/331
(KARANJI SI)
|
1819016000NRG24120620230094720
|
12/06/2023
|
panchafula shankar choudhary
|
1819016WL007188
|
panchafula shankar choudhary
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B962E6
|
|
panchafula shankar choudhary
|
()
|