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
|
UMRI
|
MH-19-014-008-001/97 (RAMKHADAK)
|
1819014000NRG24260620230155604
|
26/06/2023
|
Lalita Nagnath Surywanshi
|
1819014WL011589
|
Lalita Nagnath Surywanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230410390B
|
|
Lalita Nagnath Surywanshi
|
()
|
2
|
UMRI
|
MH-19-014-030-001/110 (MAHATI)
|
1819014000NRG24260620230155583
|
26/06/2023
|
Radhabai Subhash Namewar
|
1819014WL011587
|
Radhabai Subhash Namewar
|
00114
|
UTIB0SNDCC1
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
N06230410390C
|
|
Radhabai Subhash Namewar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3126
|
3126
|
|
|
|
|
|
|
|