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
|
RAMNA
|
JH-07-012-006-123/508 (BULKA)
|
3407012000NRG23Z290320231882613
|
29/03/2023
|
CHANDRASHEKHAR PRATAP SINGH
|
3407012WL112946
|
CHANDRASHEKHAR PRATAP SINGH
|
00415
|
SBIN0012628
|
27
|
27
|
Processed
|
30/03/2023
|
|
S81614110
|
|
CHANDRASHEKHAR PRATAP SINGH
|
()
|