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-12-007-020-001/9 (KORIRAS)
|
3312007000NRG22220820231564522
|
23/09/2023
|
Sarapanch Gram Panchayat korirash
|
3312007WL0039308
|
Sarapanch Gram Panchayat korirash
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241944
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
2
|
KATEKALYAN
|
CH-12-007-020-001/9 (KORIRAS)
|
3312007000NRG22220820231564523
|
23/09/2023
|
Sarapanch Gram Panchayat korirash
|
3312007WL0039308
|
Sarapanch Gram Panchayat korirash
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241945
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
3
|
KATEKALYAN
|
CH-12-007-020-001/9 (KORIRAS)
|
3312007000NRG22220820231564524
|
23/09/2023
|
Sarapanch Gram Panchayat korirash
|
3312007WL0039308
|
Sarapanch Gram Panchayat korirash
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241943
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
4
|
KATEKALYAN
|
CH-12-007-020-001/90 (KORIRAS)
|
3312007000NRG22220820231564525
|
23/09/2023
|
Sarapanch Gram Panchayat korirash
|
3312007WL0039308
|
Sarapanch Gram Panchayat korirash
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241946
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
5
|
KATEKALYAN
|
CH-12-007-020-001/90 (KORIRAS)
|
3312007000NRG22220820231564526
|
23/09/2023
|
Sarapanch Gram Panchayat korirash
|
3312007WL0039308
|
Sarapanch Gram Panchayat korirash
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241947
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
6
|
KATEKALYAN
|
CH-12-007-020-001/91 (KORIRAS)
|
3312007000NRG22220820231564529
|
23/09/2023
|
Sarapanch Gram Panchayat korirash
|
3312007WL0039308
|
Sarapanch Gram Panchayat korirash
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241948
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
7
|
KATEKALYAN
|
CH-12-007-020-001/91 (KORIRAS)
|
3312007000NRG22220820231564533
|
23/09/2023
|
Sarapanch Gram Panchayat korirash
|
3312007WL0039308
|
Sarapanch Gram Panchayat korirash
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
72241949
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8106
|
8106
|
|
|
|
|
|
|
|