|
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-12-007-012-001/1002
(BADEGUDRA)
|
3312007000NRG24170420230005314
|
17/04/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL000257
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438108120
|
|
Sarpanch Sachiv Panchayat Badegudra
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-012-001/1005
(BADEGUDRA)
|
3312007000NRG24170420230005317
|
17/04/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL000257
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438108121
|
|
Sarpanch Sachiv Panchayat Badegudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|