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-12-007-010-001/182 (BADELAKHAPAL)
|
3312007000NRG24220220240560663
|
22/02/2024
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL035204
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930972497
|
|
HIDME MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KATEKALYAN
|
CH-12-007-010-001/188 (BADELAKHAPAL)
|
3312007000NRG24220220240560664
|
22/02/2024
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL035204
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930972496
|
|
LINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KATEKALYAN
|
CH-12-007-010-001/200 (BADELAKHAPAL)
|
3312007000NRG24220220240560667
|
22/02/2024
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL035204
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930972495
|
|
SANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KATEKALYAN
|
CH-12-007-010-001/200 (BADELAKHAPAL)
|
3312007000NRG24220220240560668
|
22/02/2024
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL035204
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930972494
|
|
SUKKI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KATEKALYAN
|
CH-12-007-010-001/201 (BADELAKHAPAL)
|
3312007000NRG24220220240560669
|
22/02/2024
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL035204
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930972493
|
|
NANDE MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KATEKALYAN
|
CH-12-007-010-001/204 (BADELAKHAPAL)
|
3312007000NRG24220220240560670
|
22/02/2024
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL035204
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930972491
|
|
BAMAN RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
KATEKALYAN
|
CH-12-007-010-001/204 (BADELAKHAPAL)
|
3312007000NRG24220220240560671
|
22/02/2024
|
Sarpanch Sachiv Panchayat Badelakhapal
|
3312007WL035204
|
Sarpanch Sachiv Panchayat Badelakhapal
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930972492
|
|
HUNGI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|