|
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-11-003-016-004/50
()
|
3311003000NRG24100520230164780
|
11/05/2023
|
sarpanch sachiv GP Metanar
|
3311003WL012551
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637524581
|
|
RAJESH KUMAR HEECHAMI
|
CANARA BANK(508532)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-016-004/51
()
|
3311003000NRG24100520230164781
|
11/05/2023
|
sarpanch sachiv GP Metanar
|
3311003WL012551
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637524582
|
|
MR MANESH KUMAR HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|