|
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-12-010-007-001/278
()
|
3312010000NRG23091120220304214
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369010
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
2
|
SUKMA
|
CH-12-010-007-001/279
()
|
3312010000NRG23091120220304215
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369011
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
3
|
SUKMA
|
CH-12-010-007-001/280
()
|
3312010000NRG23091120220304216
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369012
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
4
|
SUKMA
|
CH-12-010-007-001/280
()
|
3312010000NRG23091120220304217
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369013
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
5
|
SUKMA
|
CH-12-010-007-001/281
()
|
3312010000NRG23091120220304218
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369014
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
6
|
SUKMA
|
CH-12-010-007-001/281
()
|
3312010000NRG23091120220304219
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369015
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
7
|
SUKMA
|
CH-12-010-007-001/282
()
|
3312010000NRG23091120220304220
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369016
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
8
|
SUKMA
|
CH-12-010-007-001/284
()
|
3312010000NRG23091120220304221
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369017
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
9
|
SUKMA
|
CH-12-010-007-001/284
()
|
3312010000NRG23091120220304222
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369018
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
10
|
SUKMA
|
CH-12-010-007-001/285
()
|
3312010000NRG23091120220304223
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369019
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
11
|
SUKMA
|
CH-12-010-007-001/285
()
|
3312010000NRG23091120220304224
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369020
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
12
|
SUKMA
|
CH-12-010-007-001/286
()
|
3312010000NRG23091120220304225
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369021
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
13
|
SUKMA
|
CH-12-010-007-001/287
()
|
3312010000NRG23091120220304226
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369022
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
14
|
SUKMA
|
CH-12-010-007-001/287
()
|
3312010000NRG23091120220304227
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369023
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
15
|
SUKMA
|
CH-12-010-007-001/287
()
|
3312010000NRG23091120220304228
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369024
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
16
|
SUKMA
|
CH-12-010-007-001/287
()
|
3312010000NRG23091120220304229
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369025
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
17
|
SUKMA
|
CH-12-010-007-001/288
()
|
3312010000NRG23091120220304230
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369026
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
18
|
SUKMA
|
CH-12-010-007-001/288
()
|
3312010000NRG23091120220304231
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369027
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
19
|
SUKMA
|
CH-12-010-007-001/289
()
|
3312010000NRG23091120220304232
|
09/11/2022
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL0011939
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
6579369028
|
|
GRAM PANCHAYAT MANKAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|