|
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-12-007-017-001/103
(BHUSARAS)
|
3312007000NRG24211220230420717
|
21/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL024228
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549049405
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-017-001/109
(BHUSARAS)
|
3312007000NRG24211220230420718
|
21/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL024228
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549049406
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-017-001/176
(BHUSARAS)
|
3312007000NRG24211220230420719
|
21/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL024228
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549049407
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-017-001/193
(BHUSARAS)
|
3312007000NRG24211220230420720
|
21/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL024228
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549049408
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-017-001/261
(BHUSARAS)
|
3312007000NRG24211220230420722
|
21/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL024228
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549049409
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-017-001/278
(BHUSARAS)
|
3312007000NRG24211220230420724
|
21/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL024228
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549049410
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-017-001/279
(BHUSARAS)
|
3312007000NRG24211220230420725
|
21/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL024228
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549049411
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-017-001/324
(BHUSARAS)
|
3312007000NRG24211220230420727
|
21/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL024228
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549049412
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-017-001/339
(BHUSARAS)
|
3312007000NRG24211220230420728
|
21/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL024228
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549049413
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
()
|
|
10
|
KATEKALYAN
|
CH-12-007-017-001/58
(BHUSARAS)
|
3312007000NRG24211220230420729
|
21/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL024228
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549049414
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
()
|
|
11
|
KATEKALYAN
|
CH-12-007-017-001/58
(BHUSARAS)
|
3312007000NRG24211220230420730
|
21/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL024228
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549049415
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|