|
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-19-014-019-001/617
(BITNAL)
|
1819014000NRG23301220220376336
|
30/12/2022
|
Sudhabai Balaji Surywanshi
|
1819014WL041203
|
Sudhabai Balaji Surywanshi
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N1222023E687E
|
|
Sudhabai Balaji Surywanshi
|
()
|