|
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
|
Bhairamgarh
|
CH-12-003-048-001/212
()
|
3312003000NRG23200320230784657
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT BEDRE
|
3312003WL029987
|
SARPANCH GRAM PANCHAYAT BEDRE
|
00415
|
SBIN0005492
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076754913
|
|
SARPANCH G P BEDRE SEC G P BED
|
()
|
|
2
|
Bhairamgarh
|
CH-12-003-048-001/28-A
()
|
3312003000NRG23200320230784662
|
20/03/2023
|
SARPANCH GRAM PANCHAYAT BEDRE
|
3312003WL029987
|
SARPANCH GRAM PANCHAYAT BEDRE
|
00415
|
SBIN0005492
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0076754912
|
|
SARPANCH G P BEDRE SEC G P BED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|