|
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
|
KONTA
|
CH-12-011-011-001/318
()
|
3312011000NRG25030520240067035
|
03/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KAMARAM
|
3312011WL006773
|
SARPANCH SACHIV GRAM PANCHAYAT KAMARAM
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
08/05/2024
|
|
3860092000
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KONTA
|
CH-12-011-011-001/318
()
|
3312011000NRG25030520240067036
|
03/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KAMARAM
|
3312011WL006773
|
SARPANCH SACHIV GRAM PANCHAYAT KAMARAM
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
08/05/2024
|
|
3860092001
|
|
Mrs. Sukhmati .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|