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-12-010-025-001/101 ()
|
3312010000NRG23130620220025570
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388638
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
2
|
SUKMA
|
CH-12-010-025-001/102 ()
|
3312010000NRG23130620220025571
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388621
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
3
|
SUKMA
|
CH-12-010-025-001/102 ()
|
3312010000NRG23130620220025572
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388622
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
4
|
SUKMA
|
CH-12-010-025-001/103 ()
|
3312010000NRG23130620220025573
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388623
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
5
|
SUKMA
|
CH-12-010-025-001/103 ()
|
3312010000NRG23130620220025574
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388624
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
6
|
SUKMA
|
CH-12-010-025-001/104 ()
|
3312010000NRG23130620220025575
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388625
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
7
|
SUKMA
|
CH-12-010-025-001/104 ()
|
3312010000NRG23130620220025576
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388626
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
8
|
SUKMA
|
CH-12-010-025-001/105 ()
|
3312010000NRG23130620220025577
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388627
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
9
|
SUKMA
|
CH-12-010-025-001/106 ()
|
3312010000NRG23130620220025578
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388628
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
10
|
SUKMA
|
CH-12-010-025-001/107 ()
|
3312010000NRG23130620220025579
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388629
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
11
|
SUKMA
|
CH-12-010-025-001/107 ()
|
3312010000NRG23130620220025580
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388630
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
12
|
SUKMA
|
CH-12-010-025-001/109 ()
|
3312010000NRG23130620220025581
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388631
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
13
|
SUKMA
|
CH-12-010-025-001/11 ()
|
3312010000NRG23130620220025582
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388632
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
14
|
SUKMA
|
CH-12-010-025-001/110 ()
|
3312010000NRG23130620220025583
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388633
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
15
|
SUKMA
|
CH-12-010-025-001/111 ()
|
3312010000NRG23130620220025584
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388634
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
16
|
SUKMA
|
CH-12-010-025-001/112 ()
|
3312010000NRG23130620220025585
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388635
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
17
|
SUKMA
|
CH-12-010-025-001/113 ()
|
3312010000NRG23130620220025586
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388636
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
18
|
SUKMA
|
CH-12-010-025-001/113 ()
|
3312010000NRG23130620220025587
|
16/06/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0001490
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486388637
|
|
GRAMPANCHAYATPHULBAGADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|