|
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
|
BISHUNPURA
|
JH-07-012-005-120/1919
(BISHUNPURA)
|
3407012000NRG23200120231322904
|
20/01/2023
|
MUKESH KUMAR CHANDRAVANSHI
|
3407012WL081828
|
MUKESH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0002919
|
210
|
210
|
Processed
|
27/01/2023
|
|
8196825731
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|