|
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-12-007-021-001/417
(BADEBEDMA)
|
3312007000NRG24221120230375023
|
22/11/2023
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL019979
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671213051
|
|
Sarpanch Sachiv Panchayat Badebedma
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-021-001/433
(BADEBEDMA)
|
3312007000NRG24221120230375029
|
22/11/2023
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL019979
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671213052
|
|
Sarpanch Sachiv Panchayat Badebedma
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-021-001/437
(BADEBEDMA)
|
3312007000NRG24221120230375035
|
22/11/2023
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL019979
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671213053
|
|
Sarpanch Sachiv Panchayat Badebedma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|