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
|
Pokhra
|
UT-05-014-045-001/122 (Chopda)
|
3505014000NRG24291120230153664
|
29/11/2023
|
JAGDISH PRASAD AND KANTI DEVI
|
3505014WL024928
|
JAGDISH PRASAD AND KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594040
|
|
JAGDISH PRASAD AND KANTI DEVI
|
()
|