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
|
THIKOTA
|
KN-07-002-040-001/178 (BABANAGAR)
|
1507002040NRG24200420230022625
|
21/04/2023
|
SAIRABANU SHABBIR SOUDAGAR
|
1507002040WL001562
|
SAIRABANU SHABBIR SOUDAGAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746436029
|
|
SAIRABANU SHABBIR SOUDAGAR
|
()
|