|
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-12-007-010-001/127
(BADELAKHAPAL)
|
3312007000NRG24221120230375212
|
22/11/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL020012
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671370149
|
|
SONA MARKAM SO JOGA
|
BANK OF BARODA(606985)
|
|
2
|
KATEKALYAN
|
CH-12-007-010-001/133
(BADELAKHAPAL)
|
3312007000NRG24221120230375216
|
22/11/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL020012
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671370150
|
|
MADKA MARKAM
|
BANK OF BARODA(606985)
|
|
3
|
KATEKALYAN
|
CH-12-007-010-001/134
(BADELAKHAPAL)
|
3312007000NRG24221120230375219
|
22/11/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL020012
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671370151
|
|
KOSA MARKAM
|
BANK OF BARODA(606985)
|
|
4
|
KATEKALYAN
|
CH-12-007-010-001/134
(BADELAKHAPAL)
|
3312007000NRG24221120230375220
|
22/11/2023
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL020012
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671370152
|
|
PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|