|
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
|
telhara
|
MH-23-014-024-001/70
(GHODEGAON)
|
1823014000NRG23190820220066468
|
19/08/2022
|
MOHAMMAD RASHID KHAN SYEED KHAN
|
1823014WL007555
|
MOHAMMAD RASHID KHAN SYEED KHAN
|
00468
|
UBIN0532371
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897213883
|
|
MOHAMMADRASHIDKHANSYEEDKHAN
|
(000000)
|
|
2
|
telhara
|
MH-23-014-024-001/707
(GHODEGAON)
|
1823014000NRG23190820220066469
|
19/08/2022
|
MUNTAZER ULLAH KHAN TAHER KHAN
|
1823014WL007555
|
MUNTAZER ULLAH KHAN TAHER KHAN
|
00468
|
UBIN0532371
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897213883
|
|
MUNTAZERULLAHKHANTAHERKHAN
|
(000000)
|
|
3
|
telhara
|
MH-23-014-024-001/708
(GHODEGAON)
|
1823014000NRG23190820220066470
|
19/08/2022
|
MANZAR KHAN TAHER KHAN
|
1823014WL007555
|
MANZAR KHAN TAHER KHAN
|
00468
|
UBIN0532371
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897213883
|
|
MANZARKHANTAHERKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|