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-12-007-013-001/117 (CHHOTEGUDRA)
|
3312007000NRG24061220230389982
|
06/12/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL0021441
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424134
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
()
|
2
|
KATEKALYAN
|
CH-12-007-013-001/117 (CHHOTEGUDRA)
|
3312007000NRG24061220230389983
|
06/12/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL0021441
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424135
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
()
|
3
|
KATEKALYAN
|
CH-12-007-013-001/123 (CHHOTEGUDRA)
|
3312007000NRG24061220230389984
|
06/12/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL0021441
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424136
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
()
|
4
|
KATEKALYAN
|
CH-12-007-013-001/123 (CHHOTEGUDRA)
|
3312007000NRG24061220230389985
|
06/12/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL0021441
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424137
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
()
|
5
|
KATEKALYAN
|
CH-12-007-013-001/55 (CHHOTEGUDRA)
|
3312007000NRG24061220230389986
|
06/12/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL0021441
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424138
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
()
|
6
|
KATEKALYAN
|
CH-12-007-013-001/55 (CHHOTEGUDRA)
|
3312007000NRG24061220230389987
|
06/12/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL0021441
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424139
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
()
|
7
|
KATEKALYAN
|
CH-12-007-013-001/86 (CHHOTEGUDRA)
|
3312007000NRG24061220230389988
|
06/12/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL0021441
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424141
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
()
|
8
|
KATEKALYAN
|
CH-12-007-013-001/86 (CHHOTEGUDRA)
|
3312007000NRG24061220230389989
|
06/12/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL0021441
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661424140
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|