|
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
|
BASTA
|
OR-05-003-012-006/381
(MATHANI)
|
2405003000NRG24161120230356978
|
17/11/2023
|
PRAGYAN PARAMITA NAYAKPRAJNAPA
|
2405003WL043681
|
PRAGYAN PARAMITA NAYAKPRAJNAPA
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010682810
|
|
PRAGYAN PARAMITA NAYAKPRAJNAPA
|
()
|