|
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
|
BOLAGARH
|
OR-23-007-010-001/31047
(Asaraladal)
|
2423007010NRG24281020230247432
|
28/10/2023
|
Suresha Kumar Baliyarasingh
|
2423007010WL020861
|
Suresha Kumar Baliyarasingh
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281522201
|
|
MR SURESHA KUMAR BALIYARASINGH
|
STATE BANK OF INDIA(508548)
|