|
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
|
BOLAGARH
|
OR-23-007-017-003/15595
(Sanapadar)
|
2423007017NRG23240720230316053
|
24/07/2023
|
Aswini Kumar Sundarlal Nayak
|
2423007WL0019883
|
Aswini Kumar Sundarlal Nayak
|
00415
|
SBIN0008214
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4976152444
|
|
SHRI ASWINI KUMAR SUNDARLAL NAYAK
|
()
|