|
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
|
KONTA
|
CH-12-011-021-002/216
()
|
3312011000NRG23040120230500513
|
04/01/2023
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL0019909
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8081971009
|
|
SARPANCH SACHIV G P CHINTAGUPHA
|
()
|
|
2
|
KONTA
|
CH-12-011-021-002/219
()
|
3312011000NRG23040120230500514
|
04/01/2023
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL0019909
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8081971010
|
|
SARPANCH SACHIV G P CHINTAGUPHA
|
()
|
|
3
|
KONTA
|
CH-12-011-021-002/220
()
|
3312011000NRG23040120230500515
|
04/01/2023
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL0019909
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
20/01/2023
|
|
8081971011
|
|
SARPANCH SACHIV G P CHINTAGUPHA
|
()
|
|
4
|
KONTA
|
CH-12-011-021-002/221
()
|
3312011000NRG23040120230500516
|
04/01/2023
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL0019909
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8081971012
|
|
SARPANCH SACHIV G P CHINTAGUPHA
|
()
|
|
5
|
KONTA
|
CH-12-011-021-002/224
()
|
3312011000NRG23040120230500517
|
04/01/2023
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL0019909
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8081971013
|
|
SARPANCH SACHIV G P CHINTAGUPHA
|
()
|
|
6
|
KONTA
|
CH-12-011-021-002/235
()
|
3312011000NRG23040120230500518
|
04/01/2023
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL0019909
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8081971014
|
|
SARPANCH SACHIV G P CHINTAGUPHA
|
()
|
|
7
|
KONTA
|
CH-12-011-021-002/237
()
|
3312011000NRG23040120230500519
|
04/01/2023
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL0019909
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
20/01/2023
|
|
8081971015
|
|
SARPANCH SACHIV G P CHINTAGUPHA
|
()
|
|
8
|
KONTA
|
CH-12-011-021-002/239
()
|
3312011000NRG23040120230500520
|
04/01/2023
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL0019909
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8081971016
|
|
SARPANCH SACHIV G P CHINTAGUPHA
|
()
|
|
9
|
KONTA
|
CH-12-011-021-002/240
()
|
3312011000NRG23040120230500521
|
04/01/2023
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL0019909
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
20/01/2023
|
|
8081971017
|
|
SARPANCH SACHIV G P CHINTAGUPHA
|
()
|
|
10
|
KONTA
|
CH-12-011-021-002/243
()
|
3312011000NRG23040120230500522
|
04/01/2023
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL0019909
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
20/01/2023
|
|
8081971018
|
|
SARPANCH SACHIV G P CHINTAGUPHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|