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
|
BHOPAL PATNAM
|
CH-12-001-006-001/149 ()
|
3312001000NRG23140320230743676
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL028739
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064114724
|
|
MR RGRGY G P WADALA
|
()
|
2
|
BHOPAL PATNAM
|
CH-12-001-006-006/178 ()
|
3312001000NRG23140320230743679
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL028739
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064114725
|
|
MR RGRGY G P WADALA
|
()
|
3
|
BHOPAL PATNAM
|
CH-12-001-006-006/180 ()
|
3312001000NRG23140320230743681
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL028739
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064114728
|
|
MR RGRGY G P WADALA
|
()
|
4
|
BHOPAL PATNAM
|
CH-12-001-006-007/294 ()
|
3312001000NRG23140320230743693
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL028739
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064114727
|
|
MR RGRGY G P WADALA
|
()
|
5
|
BHOPAL PATNAM
|
CH-12-001-006-008/308 ()
|
3312001000NRG23140320230743695
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
3312001WL028739
|
SARPANCH SACHIV GRAM PANCHAYAT VADLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064114726
|
|
MR RGRGY G P WADALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|