|
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-11-003-013-007/198
()
|
3311003000NRG24010120240658033
|
01/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL073296
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
02/01/2024
|
|
IB24002830847
|
|
sarpanch sachiv kohkameta
|
BANK OF BARODA(606985)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-007/198
()
|
3311003000NRG24010120240658034
|
01/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL073296
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
02/01/2024
|
|
IB24002830848
|
|
sarpanch sachiv kohkameta
|
CANARA BANK(508532)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-013-007/48
()
|
3311003000NRG24010120240658039
|
01/01/2024
|
sarpanch sachiv kohkameta
|
3311003WL073296
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
03/01/2024
|
|
IB24002830849
|
|
sarpanch sachiv kohkameta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|