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
|
Orchha(Abhujmad)
|
CH-11-003-001-004/31 ()
|
3311003000NRG24040520230133453
|
04/05/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL010309
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1480433810
|
|
Sarpanch and sachiv Aadnar
|
()
|
2
|
Orchha(Abhujmad)
|
CH-11-003-001-018/13 ()
|
3311003000NRG24040520230133460
|
04/05/2023
|
Sarpanch and sachiv Aadnar
|
3311003WL010309
|
Sarpanch and sachiv Aadnar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1480433811
|
|
Sarpanch and sachiv Aadnar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|