|
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-05-010-094-001/15
(Mat Chauri)
|
3505010000NRG24271220230168380
|
27/12/2023
|
KESHAR SINGH AND MAULI DEVI
|
3505010WL027211
|
KESHAR SINGH AND MAULI DEVI
|
00112
|
ICIC00ZSKTW
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907101656
|
|
KESHAR SINGH AND MAULI DEVI
|
()
|