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
|
GHORA DONGRI
|
MP-31-006-022-001/62 (GOLHAI BUJURG)
|
1731006022NRG24050920230310709
|
05/09/2023
|
MR HARI SILUKAR SO BHAGGU SILUKAR
|
1731006022WL023042
|
MR HARI SILUKAR SO BHAGGU SILUKAR
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161796633
|
|
MRHARISILUKARSOBHAGGUSILUKAR
|
(000000)
|