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
|
SATARI
|
GO-01-005-081-002/13 (PISSURLEM)
|
1001005000NRG23021120220004521
|
01/12/2022
|
Chandravati Chandrakant Gaonkar
|
1001005WL000370
|
Chandravati Chandrakant Gaonkar
|
00415
|
SBIN0006191
|
1890
|
1890
|
Processed
|
02/12/2022
|
|
S12520163
|
|
Chandravati Chandrakant Gaonkar
|
()
|