|
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
|
Ekeshwar
|
UT-05-010-079-001/69
(Sashu)
|
3505010000NRG24220820230087098
|
22/08/2023
|
NARENDER SINGH RAWAT AND USHA DEVI
|
3505010WL015002
|
NARENDER SINGH RAWAT AND USHA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4907182120
|
|
NARENDER SINGH RAWAT AND USHA DEVI
|
()
|