|
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
|
KALAMB
|
MH-25-003-149-001/257
(MENDHALA)
|
1825003000NRG23071220220415799
|
07/12/2022
|
Pushpabai Diganar Chaudhari
|
1825003WL049987
|
Pushpabai Diganar Chaudhari
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
669327072
|
|
PushpabaiDiganarChaudhari
|
(000000)
|