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
|
GORADIH
|
BH-27-022-015-02404145/4002 (MANCHHIPUR)
|
0527022000NRG24180920230238267
|
20/09/2023
|
MD ZULFEKAR HAIDAR ASHRAFI
|
0527022WL032040
|
MD ZULFEKAR HAIDAR ASHRAFI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876169030
|
|
MD ZULFEKAR HAIDAR ASHRAFI
|
()
|