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
|
HINJILICUT
|
OR-12-011-002-001/4699 (BELGAM)
|
2412011002NRG24090320243412534
|
13/03/2024
|
J.SIMADREE ACHARY
|
2412011002WL249330
|
J.SIMADREE ACHARY
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898831872
|
|
J.SHRADHANJALI,ACHARY W/O SIMMADRI
|
PUNJAB NATIONAL BANK(508568)
|