|
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
|
HINJILICUT
|
OR-12-011-003-003/16782
(BHABANDHA)
|
2412011003NRG24160820231919613
|
16/08/2023
|
E.REBATI
|
2412011003WL083402
|
E.REBATI
|
00468
|
UBIN0814946
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970148399
|
|
EPILI BAIRAGI,EPILI REBATI
|
INDIAN OVERSEAS BANK(508541)
|