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-29-004-024-001/47 (RICHARIA KADIM)
|
1729004024NRG24151020230153211
|
15/10/2023
|
ramsvrup pawer so kodar singh
|
1729004024WL020171
|
ramsvrup pawer so kodar singh
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275752
|
|
ramsvruppawersokodarsingh
|
(000000)
|