|
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
|
BEHJAM
|
UP-28-010-046-001/1183
(LOHTI)
|
3128010000NRG23050320230849708
|
05/03/2023
|
URMILA SINGH
|
3128010WL060750
|
URMILA SINGH
|
00045
|
BARB0NEEMGA
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289680133
|
|
RAJESH SINGH,URMILA SINGH
|
INDIAN OVERSEAS BANK(508541)
|