|
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-11-014-043-003/345
()
|
3311014000NRG23280320231043079
|
28/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
3311014WL076739
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
00468
|
UBIN0577529
|
2244
|
2244
|
Processed
|
30/03/2023
|
|
0316197403
|
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
()
|
|
2
|
CHHINDGARH
|
CH-11-014-043-003/345
()
|
3311014000NRG23280320231043080
|
28/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
3311014WL076739
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
00468
|
UBIN0577529
|
2244
|
2244
|
Processed
|
30/03/2023
|
|
0316197404
|
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|