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
|
SANGRAMPUR
|
MH-22-006-033-001/74 (NIROD))
|
1822006000NRG24011220230155400
|
01/12/2023
|
CHHAYA VITTHALRAO AVACHAR
|
1822006WL022775
|
CHHAYA VITTHALRAO AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N112301B5DC41
|
|
CHHAYA VITTHALRAO AVACHAR
|
()
|