|
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
|
SORO
|
OR-05-008-021-002/7760
(SARASANKHA)
|
2405008000NRG24130920230234167
|
14/09/2023
|
Mr. DEBENDRA MISHRA
|
2405008WL017081
|
Mr. DEBENDRA MISHRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265635934
|
|
DEBENDRA MISHRA,S/O BANAMALI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|