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
|
CHANDRAPUR
|
MH-29-001-009-001/3715 (Padmapur)
|
1829001000NRG23110520230761348
|
11/05/2023
|
Shakuntala Tulshiram Bhajbhuje
|
1829001WL0048057
|
Shakuntala Tulshiram Bhajbhuje
|
00048
|
BKID0009617
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
N0523012F9C67
|
|
Shakuntala Tulshiram Bhajbhuje
|
()
|