|
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
|
CHAMBA
|
UT-13-006-024-004/177
(DIWADA)
|
3513006000NRG24151220230214334
|
15/12/2023
|
MISS. AMITA DO JYOTI PRASAD
|
3513006WL018537
|
MISS. AMITA DO JYOTI PRASAD
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907098087
|
|
MISS. AMITA DO JYOTI PRASAD
|
()
|