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
|
CHARE
|
NL-06-001-003-003/1 (CHUNGLIYIMTI OLD)
|
2306001000NRG24030720230136471
|
03/07/2023
|
OLD CHUNGLIYIMTI VILLAGE VDB
|
2306001WL000403
|
OLD CHUNGLIYIMTI VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4907738461
|
|
MR HOLISE
|
STATE BANK OF INDIA(508548)
|