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-11-003-018-009/19 ()
|
3311003000NRG24290520230259479
|
29/05/2023
|
sachiv and sarpanch nednar
|
3311003WL020084
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2000575572
|
|
sachiv and sarpanch nednar
|
()
|
2
|
Orchha(Abhujmad)
|
CH-11-003-018-009/681 ()
|
3311003000NRG24290520230259483
|
29/05/2023
|
sachiv and sarpanch nednar
|
3311003WL020084
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2000575573
|
|
sachiv and sarpanch nednar
|
()
|
3
|
Orchha(Abhujmad)
|
CH-18-003-018-009/50 ()
|
3311003000NRG24290520230259485
|
29/05/2023
|
sachiv and sarpanch nednar
|
3311003WL020084
|
sachiv and sarpanch nednar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2000575574
|
|
sachiv and sarpanch nednar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|