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-12-007-020-001/101 (KORIRAS)
|
3312007000NRG24260420230026001
|
26/04/2023
|
Sarapanch Gram Panchayat korirash
|
3312007WL001281
|
Sarapanch Gram Panchayat korirash
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438017363
|
|
Sarapanch Gram Panchayat korirash
|
()
|