|
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
|
Orchha(Abhujmad)
|
CH-11-003-004-009/1
()
|
3311003000NRG24100520230164759
|
11/05/2023
|
sarpanch sachiv GP Metanar
|
3311003WL012549
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637524579
|
|
LAKHMA NURETI S/O- MASA NURETI
|
BANK OF BARODA(606985)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-004-009/61
()
|
3311003000NRG24100520230164763
|
11/05/2023
|
sarpanch sachiv GP Metanar
|
3311003WL012549
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637524580
|
|
SONAY MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|