|
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-11-003-013-007/140
()
|
3311003000NRG24160220240856780
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054620743
|
|
sarpanch sachiv kohkameta
|
STATE BANK OF INDIA(508548)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-013-007/154
()
|
3311003000NRG24160220240856783
|
16/02/2024
|
sarpanch sachiv kohkameta
|
3311003WL095458
|
sarpanch sachiv kohkameta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054620742
|
|
sarpanch sachiv kohkameta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|