|
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
|
Gondia
|
MH-33-001-045-001/693
(DHAPEWADA)
|
1833001000NRG24170620230300807
|
17/06/2023
|
sukhawanta udelala bhagat
|
1833001WL008341
|
sukhawanta udelala bhagat
|
00114
|
UTIB0SGDC01
|
1022
|
1022
|
Processed
|
21/06/2023
|
|
N062302812367
|
|
sukhawanta udelala bhagat
|
()
|