|
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-12-007-012-001/520
(BADEGUDRA)
|
3312007000NRG24081220230394506
|
08/12/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL021971
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598700904
|
|
Sarpanch Sachiv Panchayat Badegudra
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-012-001/522
(BADEGUDRA)
|
3312007000NRG24081220230394507
|
08/12/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL021971
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598700905
|
|
Sarpanch Sachiv Panchayat Badegudra
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-012-001/525
(BADEGUDRA)
|
3312007000NRG24081220230394508
|
08/12/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL021971
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598700906
|
|
Sarpanch Sachiv Panchayat Badegudra
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-012-001/527
(BADEGUDRA)
|
3312007000NRG24081220230394509
|
08/12/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL021971
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598700907
|
|
Sarpanch Sachiv Panchayat Badegudra
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-012-001/565
(BADEGUDRA)
|
3312007000NRG24081220230394510
|
08/12/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL021971
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598700908
|
|
Sarpanch Sachiv Panchayat Badegudra
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-012-001/578
(BADEGUDRA)
|
3312007000NRG24081220230394511
|
08/12/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL021971
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598700909
|
|
Sarpanch Sachiv Panchayat Badegudra
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-012-001/603
(BADEGUDRA)
|
3312007000NRG24081220230394512
|
08/12/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL021971
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598700910
|
|
Sarpanch Sachiv Panchayat Badegudra
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-012-001/617
(BADEGUDRA)
|
3312007000NRG24081220230394513
|
08/12/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL021971
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598700911
|
|
Sarpanch Sachiv Panchayat Badegudra
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-012-001/663
(BADEGUDRA)
|
3312007000NRG24081220230394514
|
08/12/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL021971
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598700912
|
|
Sarpanch Sachiv Panchayat Badegudra
|
()
|
|
10
|
KATEKALYAN
|
CH-12-007-012-001/670
(BADEGUDRA)
|
3312007000NRG24081220230394516
|
08/12/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL021971
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598700913
|
|
Sarpanch Sachiv Panchayat Badegudra
|
()
|
|
11
|
KATEKALYAN
|
CH-12-007-012-001/672
(BADEGUDRA)
|
3312007000NRG24081220230394517
|
08/12/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL021971
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598700914
|
|
Sarpanch Sachiv Panchayat Badegudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|