|
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
|
BARAN
|
RJ-273100205803876800/2101049
(रटावद)
|
2731002000NRG22140820230676586
|
14/08/2023
|
Dhanraj Ka brother Ka Acct
|
2731002WL0024043
|
Dhanraj Ka brother Ka Acct
|
00045
|
BARB0BARANX
|
870
|
870
|
Processed
|
25/08/2023
|
|
4830457140
|
|
Dhanraj Ka brother Ka Acct
|
()
|