|
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-11-003-016-010/10
()
|
3311003000NRG24131220230576402
|
13/12/2023
|
sarpanch sachiv GP Metanar
|
3311003WL065283
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1158739942
|
|
sarpanch sachiv GP Metanar
|
()
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-016-010/7
()
|
3311003000NRG24131220230576409
|
13/12/2023
|
sarpanch sachiv GP Metanar
|
3311003WL065283
|
sarpanch sachiv GP Metanar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
1158739941
|
|
sarpanch sachiv GP Metanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|