|
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
|
DIGRAS
|
MH-25-012-009-001/146
(DEORWADA)
|
1825012000NRG24300620230240177
|
30/06/2023
|
Say. Tarbej Say. Jakir Husen
|
1825012WL022681
|
Say. Tarbej Say. Jakir Husen
|
00051
|
MAHB0000122
|
1144
|
1144
|
Processed
|
01/07/2023
|
|
2903352708
|
|
Say. Tarbej Say. Jakir Husen
|
()
|