|
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
|
CHHINDGARH
|
CH-12-009-013-001/287
()
|
3312009000NRG25160520240106007
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDPAL
|
3312009WL010513
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDPAL
|
00093
|
CRGB0001206
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4213699578
|
|
SONO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHINDGARH
|
CH-12-009-013-002/97
()
|
3312009000NRG25160520240106004
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDPAL
|
3312009WL010510
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDPAL
|
00093
|
CRGB0001206
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4213699580
|
|
BIDE KUHRAMI
|
UCO BANK(607066)
|
|
3
|
CHHINDGARH
|
CH-12-009-013-002/97
()
|
3312009000NRG25160520240106005
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDPAL
|
3312009WL010511
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDPAL
|
00093
|
CRGB0001206
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4213699579
|
|
HIDME KUHRAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|