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-12-007-018-001/127 (MOKHPAL)
|
3312007000NRG24020720230327751
|
02/07/2023
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL011617
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502044456
|
|
MR LAXMICHAND YADAV
|
STATE BANK OF INDIA(508548)
|
2
|
KATEKALYAN
|
CH-12-007-018-001/127 (MOKHPAL)
|
3312007000NRG24020720230327752
|
02/07/2023
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL011617
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502044457
|
|
BAIDAYI YADAV WO PANKU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|