|
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-11-003-016-012/6
()
|
3311003000NRG24131020230498472
|
16/10/2023
|
sarpanch and sacjiv murnar
|
3311003WL051854
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366608695
|
|
sarpanch and sacjiv murnar
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-18-003-016-012/149
()
|
3311003000NRG24131020230498473
|
16/10/2023
|
sarpanch and sacjiv murnar
|
3311003WL051854
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
11/11/2023
|
|
7366608694
|
|
sarpanch and sacjiv murnar
|
()
|
|
3
|
Orchha(Abhujmad)
|
CH-18-003-016-012/153
()
|
3311003000NRG24131020230498474
|
16/10/2023
|
sarpanch and sacjiv murnar
|
3311003WL051854
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366608693
|
|
sarpanch and sacjiv murnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|