|
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
|
BAHMINDIH
|
CH-14-002-002-001/115
(AMARUWA)
|
3314002000NRG23161120220175089
|
16/11/2022
|
Mrs. SARITA DEVI SURYAVANSHI
|
3314002WL0006220
|
Mrs. SARITA DEVI SURYAVANSHI
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618578924
|
|
MRS SARITA DEVI SURYAVANSHI
|
()
|