|
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
|
PERNEM
|
GO-01-003-116-001/18
(TUEM)
|
1001003000NRG23150320230009216
|
15/03/2023
|
PRAGATI PANDURANG HARIJAN
|
1001003WL000764
|
PRAGATI PANDURANG HARIJAN
|
00415
|
SBIN0006438
|
1575
|
1575
|
Processed
|
17/03/2023
|
|
S45413552
|
|
PRAGATI PANDURANG HARIJAN
|
()
|