|
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
|
RANIPUR
|
UP-56-009-080-001/584
(UTAREJPUR)
|
3156009000NRG24180520230058647
|
18/05/2023
|
GULAB CHAND SHUSHILA DEVI
|
3156009WL005385
|
GULAB CHAND SHUSHILA DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820577451
|
|
GULAB CHAND SHUSHILA DEVI
|
()
|