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
|
BRAHMAPURI
|
MH-29-006-008-002/82023 (RAMPURI)
|
1829006000NRG24040820230435070
|
04/08/2023
|
Fuldas Mayaram Balughosale
|
1829006WL0020516
|
Fuldas Mayaram Balughosale
|
00733
|
YESB0CDC066
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230050F6C0
|
|
Fuldas Mayaram Balughosale
|
()
|