|
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-12-007-017-001/258
(BHUSARAS)
|
3312007000NRG23220820231015989
|
23/09/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL0035694
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
|
R11
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-017-001/68
(BHUSARAS)
|
3312007000NRG23220820231015971
|
23/09/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL0035694
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Rejected
|
05/10/2023
|
|
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2244
|
2244
|
|
|
|
|
|
|
|