|
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
|
KUJANG
|
OR-19-006-006-003/39352
(KOTHI)
|
2419006000NRG23300420220017659
|
30/04/2022
|
AKSHYA KUMAR BHOLAAKSHYA KUMAR BHOLA
|
2419006WL0000803
|
AKSHYA KUMAR BHOLAAKSHYA KUMAR BHOLA
|
00354
|
PUNB0765700
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089097647
|
|
AKSHYA KUMAR BHOL
|
PUNJAB NATIONAL BANK(508568)
|