|
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-12-007-017-001/72
(BHUSARAS)
|
3312007000NRG24280320240635461
|
28/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL041866
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
30/03/2024
|
|
IB24088824415
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-017-001/72
(BHUSARAS)
|
3312007000NRG24280320240635462
|
28/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL041866
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
30/03/2024
|
|
IB24088824416
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-017-001/77
(BHUSARAS)
|
3312007000NRG24280320240635468
|
28/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL041866
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
30/03/2024
|
|
IB24088824417
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-017-001/77
(BHUSARAS)
|
3312007000NRG24280320240635469
|
28/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL041866
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
30/03/2024
|
|
IB24088824418
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|