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-12-009-012-001/310 ()
|
3312009000NRG23170320230773930
|
17/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL029603
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0065542472
|
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
()
|
2
|
CHHINDGARH
|
CH-12-009-012-001/314 ()
|
3312009000NRG23170320230773932
|
17/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL029603
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0065542473
|
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
()
|
3
|
CHHINDGARH
|
CH-12-009-012-001/315 ()
|
3312009000NRG23170320230773933
|
17/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL029603
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0065542474
|
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|