|
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
|
SILLI
|
JH-01-017-019-004/36
(PATRAHATU)
|
3401017000NRG24220520230260343
|
22/05/2023
|
Shiv Shankar Patare Munda
|
3401017WL014051
|
Shiv Shankar Patare Munda
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860456379
|
|
MR SHIV SHANKAR PATAR MUNDA
|
()
|