|
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
|
CHHINDGARH
|
CH-12-009-009-001/108
()
|
3312009000NRG25130520240091925
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL009079
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117828200
|
|
HEMURAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHINDGARH
|
CH-12-009-009-001/109
()
|
3312009000NRG25130520240091926
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL009079
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117828201
|
|
MISS SARITA NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHINDGARH
|
CH-12-009-009-001/11
()
|
3312009000NRG25130520240091927
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL009079
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117828202
|
|
PARWATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHINDGARH
|
CH-12-009-009-001/111
()
|
3312009000NRG25130520240091928
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL009079
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117828203
|
|
SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHINDGARH
|
CH-12-009-009-001/114
()
|
3312009000NRG25130520240091929
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL009079
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117828204
|
|
KOUSALYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHINDGARH
|
CH-12-009-009-001/117
()
|
3312009000NRG25130520240091930
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL009079
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117828205
|
|
BASANTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHINDGARH
|
CH-12-009-009-001/124
()
|
3312009000NRG25130520240091931
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL009079
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117828206
|
|
MEENA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHINDGARH
|
CH-12-009-009-001/171
()
|
3312009000NRG25130520240091932
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL009079
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117828207
|
|
SHRI KOSA RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHINDGARH
|
CH-12-009-009-001/410
()
|
3312009000NRG25130520240091933
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL009079
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117828208
|
|
DHAN SINGH
|
UCO BANK(607066)
|
|
10
|
CHHINDGARH
|
CH-12-009-009-001/411
()
|
3312009000NRG25130520240091934
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL009079
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117828209
|
|
MRS SONADAI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|