|
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
|
NASRULLAGANJ
|
MP-29-004-009-001/16
(SUKARVAS)
|
1729004009NRG24210620230055664
|
21/06/2023
|
NARMDA PRASAD KAHAR SO BATTILAL K
|
1729004009WL005691
|
NARMDA PRASAD KAHAR SO BATTILAL K
|
00048
|
BKID0009077
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574922908
|
|
NARMDAPRASADKAHARSOBATTILALK
|
BANK OF INDIA(508505)
|