|
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
|
ISUAPUR
|
BH-09-018-003-01710200/1941
(ISHUAPUR)
|
0509018000NRG23060420230727847
|
08/04/2023
|
BIMLESWAR PRASAD CHAYRISA
|
0509018WL058208
|
BIMLESWAR PRASAD CHAYRISA
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238521729
|
|
BISHESWAR PRASAD CHAURASIA
|
CANARA BANK(508532)
|