|
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
|
UMARKHED
|
MH-25-009-206-001/72
(AMDAPUR)
|
1825009000NRG24250820230390045
|
25/08/2023
|
Chhaya Madhav Surayvanshi
|
1825009WL042202
|
Chhaya Madhav Surayvanshi
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858376158
|
|
MR MADHAV LAXMAN SURYAVANSHI
|
()
|