|
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
|
GHORA DONGRI
|
MP-31-006-047-001/76-A
(JHOLI)
|
1731006047NRG23081120220637723
|
09/11/2022
|
MR LAXMAN GHARAMI SO CHITTARANJAN
|
1731006047WL096400
|
MR LAXMAN GHARAMI SO CHITTARANJAN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227653402
|
|
MRLAXMANGHARAMISOCHITTARANJAN
|
(000000)
|