|
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-11-014-057-001/116
()
|
3311014000NRG23291220220495797
|
30/12/2022
|
SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS
|
3311014WL0041908
|
SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS
|
00468
|
UBIN0577529
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098580549
|
|
SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS
|
()
|
|
2
|
CHHINDGARH
|
CH-11-014-057-001/2104
()
|
3311014000NRG23291220220495567
|
30/12/2022
|
SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS
|
3311014WL0041882
|
SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS
|
00468
|
UBIN0577529
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098580550
|
|
SARPANCH SACHIV GRAM PANCHAYAT TANGARRAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020
|
1020
|
|
|
|
|
|
|
|