|
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
|
PARSEONI
|
MH-27-003-027-001/1046
(BANPURI)
|
1827003000NRG23240320230376639
|
24/03/2023
|
miragu ramchandra bawankule
|
1827003WL058174
|
miragu ramchandra bawankule
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
0097855737
|
|
miragu ramchandra bawankule
|
()
|