|
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-12-007-021-001/466
(BADEBEDMA)
|
3312007000NRG24121220230400418
|
12/12/2023
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL022467
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661427020
|
|
Sarpanch Sachiv Panchayat Badebedma
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-021-001/478
(BADEBEDMA)
|
3312007000NRG24121220230400421
|
12/12/2023
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL022467
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661427021
|
|
Sarpanch Sachiv Panchayat Badebedma
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-021-001/496
(BADEBEDMA)
|
3312007000NRG24121220230400427
|
12/12/2023
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL022467
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661427022
|
|
Sarpanch Sachiv Panchayat Badebedma
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-021-001/500
(BADEBEDMA)
|
3312007000NRG24121220230400430
|
12/12/2023
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL022467
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661427023
|
|
Sarpanch Sachiv Panchayat Badebedma
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-021-001/510
(BADEBEDMA)
|
3312007000NRG24121220230400434
|
12/12/2023
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL022467
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661427024
|
|
Sarpanch Sachiv Panchayat Badebedma
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-021-001/512
(BADEBEDMA)
|
3312007000NRG24121220230400435
|
12/12/2023
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL022467
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661427025
|
|
Sarpanch Sachiv Panchayat Badebedma
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-021-001/515
(BADEBEDMA)
|
3312007000NRG24121220230400437
|
12/12/2023
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL022467
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661427026
|
|
Sarpanch Sachiv Panchayat Badebedma
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-021-001/546
(BADEBEDMA)
|
3312007000NRG24121220230400439
|
12/12/2023
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL022467
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661427027
|
|
Sarpanch Sachiv Panchayat Badebedma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|