|
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
|
Salekasa
|
MH-33-005-040-003/42-A
(PIPRIYA)
|
1833005000NRG23110720220875160
|
11/07/2022
|
Omprakash Ramprashad Dahare
|
1833005WL013634
|
Omprakash Ramprashad Dahare
|
00114
|
UTIB0SGDC01
|
714
|
714
|
Processed
|
11/08/2022
|
|
413072816
|
|
OmprakashRamprashadDahare
|
(000000)
|