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-11-014-023-003/62 ()
|
3311014000NRG23271020220287116
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549451
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
2
|
CHHINDGARH
|
CH-11-014-023-003/63 ()
|
3311014000NRG23271020220287117
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549435
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
3
|
CHHINDGARH
|
CH-11-014-023-003/63 ()
|
3311014000NRG23271020220287118
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549450
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
4
|
CHHINDGARH
|
CH-11-014-023-003/64 ()
|
3311014000NRG23271020220287119
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549449
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
5
|
CHHINDGARH
|
CH-11-014-023-003/64 ()
|
3311014000NRG23271020220287120
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549448
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
6
|
CHHINDGARH
|
CH-11-014-023-003/67 ()
|
3311014000NRG23271020220287121
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549436
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
7
|
CHHINDGARH
|
CH-11-014-023-003/69 ()
|
3311014000NRG23271020220287122
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549437
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
8
|
CHHINDGARH
|
CH-11-014-023-003/69 ()
|
3311014000NRG23271020220287123
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549434
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
9
|
CHHINDGARH
|
CH-11-014-023-003/72 ()
|
3311014000NRG23271020220287124
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549447
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
10
|
CHHINDGARH
|
CH-11-014-023-003/73 ()
|
3311014000NRG23271020220287125
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549438
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
11
|
CHHINDGARH
|
CH-11-014-023-003/74 ()
|
3311014000NRG23271020220287126
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549439
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
12
|
CHHINDGARH
|
CH-11-014-023-003/76 ()
|
3311014000NRG23271020220287127
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549440
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
13
|
CHHINDGARH
|
CH-11-014-023-003/77 ()
|
3311014000NRG23271020220287128
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549441
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
14
|
CHHINDGARH
|
CH-11-014-023-003/78 ()
|
3311014000NRG23271020220287129
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549446
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
15
|
CHHINDGARH
|
CH-11-014-023-003/81 ()
|
3311014000NRG23271020220287130
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549445
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
16
|
CHHINDGARH
|
CH-11-014-023-003/81 ()
|
3311014000NRG23271020220287131
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549442
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
17
|
CHHINDGARH
|
CH-11-014-023-003/82 ()
|
3311014000NRG23271020220287132
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549443
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
18
|
CHHINDGARH
|
CH-11-014-023-003/83 ()
|
3311014000NRG23271020220287133
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549444
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
19
|
CHHINDGARH
|
CH-11-014-023-003/87 ()
|
3311014000NRG23271020220287134
|
27/10/2022
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
3311014WL0024483
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
00045
|
BARB0DORBHA
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
6097549452
|
|
SARPANCH SACHIV GRAM PANCHAYAT KANKAPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|