|
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
|
Binnakandi
|
AS-23-016-001-001/337
(Pabda)
|
0423016000NRG23210120230218220
|
21/01/2023
|
MD SAHARUL HUSSAIN BARBHUIYA
|
0423016WL029959
|
MD SAHARUL HUSSAIN BARBHUIYA
|
00354
|
PUNB0003920
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195938136
|
|
MD SAHARUL HUSSAIN BARBHUIYA
|
BANK OF BARODA(606985)
|