|
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
|
SUKMA
|
CH-12-010-002-001/1
()
|
3312010000NRG23081220220399652
|
08/12/2022
|
GRAM PANCHAYAT CHINGAWARAM
|
3312010WL0016174
|
GRAM PANCHAYAT CHINGAWARAM
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206092496
|
|
GRAM PANCHAYAT CHINGAWARAM
|
()
|
|
2
|
SUKMA
|
CH-12-010-002-001/114
()
|
3312010000NRG23081220220399653
|
08/12/2022
|
GRAM PANCHAYAT CHINGAWARAM
|
3312010WL0016174
|
GRAM PANCHAYAT CHINGAWARAM
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206092497
|
|
GRAM PANCHAYAT CHINGAWARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408
|
408
|
|
|
|
|
|
|
|