|
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-12-007-018-001/100
(MOKHPAL)
|
3312007000NRG23010920231021618
|
19/11/2023
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL0035772
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9665988901
|
|
SARPANCH AND SACHIV MOKHPAL
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-018-001/216
(MOKHPAL)
|
3312007000NRG23010920231021598
|
19/11/2023
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL0035772
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9665988898
|
|
SARPANCH AND SACHIV MOKHPAL
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-018-001/216
(MOKHPAL)
|
3312007000NRG23010920231021599
|
19/11/2023
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL0035772
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9665988899
|
|
SARPANCH AND SACHIV MOKHPAL
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-018-001/225
(MOKHPAL)
|
3312007000NRG23010920231021605
|
19/11/2023
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL0035772
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9665988900
|
|
SARPANCH AND SACHIV MOKHPAL
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-018-001/225
(MOKHPAL)
|
3312007000NRG23010920231021606
|
19/11/2023
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL0035772
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9665988902
|
|
SARPANCH AND SACHIV MOKHPAL
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-018-001/25
(MOKHPAL)
|
3312007000NRG23010920231021607
|
19/11/2023
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL0035772
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9665988903
|
|
SARPANCH AND SACHIV MOKHPAL
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-018-001/26
(MOKHPAL)
|
3312007000NRG23010920231021610
|
19/11/2023
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL0035772
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9665988904
|
|
SARPANCH AND SACHIV MOKHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|