|
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-12-007-021-001/237
(BADEBEDMA)
|
3312007008NRG24080220240530102
|
08/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL032832
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913849
|
|
Himanshu Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATEKALYAN
|
CH-12-007-021-001/27
(BADEBEDMA)
|
3312007008NRG24080220240530103
|
08/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL032832
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913846
|
|
Manish Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-021-001/282
(BADEBEDMA)
|
3312007008NRG24080220240530104
|
08/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL032832
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913848
|
|
Bhima Ram Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-021-001/571
(BADEBEDMA)
|
3312007008NRG24080220240530105
|
08/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL032832
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913847
|
|
Lachhu Ram Sori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|