|
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
|
NAGBHIR
|
MH-29-005-058-001/248695
(YENOLI)
|
1829005000NRG24230520230050498
|
24/05/2023
|
KALIDAS BABURAV THIKRE
|
1829005WL003556
|
KALIDAS BABURAV THIKRE
|
00114
|
YESB0CDC040
|
1240
|
1240
|
Processed
|
27/05/2023
|
|
N052302F4F536
|
|
KALIDAS BABURAV THIKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-029-001/253736
(KIRMITI)
|
1829005000NRG24220520230046000
|
24/05/2023
|
NANDKISHOR MUKHARU MANGAR
|
1829005WL003223
|
NANDKISHOR MUKHARU MANGAR
|
00114
|
YESB0CDC071
|
1280
|
1280
|
Processed
|
27/05/2023
|
|
N052302F4F535
|
|
NANDKISHOR MUKHARU MANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|