|
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
|
KATEKALYAN
|
CH-12-007-012-001/1058
(BADEGUDRA)
|
3312007000NRG24050320240585326
|
05/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL037213
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066905967
|
|
Sarpanch Sachiv Panchayat Badegudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|