|
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
|
ROHTAS
|
BH-04-014-003-03682000/2657
(BANJARI)
|
0504014000NRG22180720220421240
|
22/09/2023
|
anil kumar chondra vanshi
|
0504014WL0072422
|
anil kumar chondra vanshi
|
00176
|
IDIB000B618
|
1188
|
1188
|
Processed
|
28/09/2023
|
|
5929730577
|
|
anil kumar chondra vanshi
|
()
|