|
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-12-011-038-001/52
()
|
3312011000NRG23031120220292712
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745486
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
2
|
KONTA
|
CH-12-011-038-001/54
()
|
3312011000NRG23031120220292713
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745484
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
3
|
KONTA
|
CH-12-011-038-001/63
()
|
3312011000NRG23031120220292714
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745473
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
4
|
KONTA
|
CH-12-011-038-001/68
()
|
3312011000NRG23031120220292715
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745474
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
5
|
KONTA
|
CH-12-011-038-001/68
()
|
3312011000NRG23031120220292716
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745485
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
6
|
KONTA
|
CH-12-011-038-001/688
()
|
3312011000NRG23031120220292717
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745487
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
7
|
KONTA
|
CH-12-011-038-001/691
()
|
3312011000NRG23031120220292718
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745471
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
8
|
KONTA
|
CH-12-011-038-001/695
()
|
3312011000NRG23031120220292719
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745483
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
9
|
KONTA
|
CH-12-011-038-001/70
()
|
3312011000NRG23031120220292720
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745472
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
10
|
KONTA
|
CH-12-011-038-001/80
()
|
3312011000NRG23031120220292721
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745482
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
11
|
KONTA
|
CH-12-011-038-001/82
()
|
3312011000NRG23031120220292722
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745475
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
12
|
KONTA
|
CH-12-011-038-001/91
()
|
3312011000NRG23031120220292723
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745481
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
13
|
KONTA
|
CH-12-011-038-001/91
()
|
3312011000NRG23031120220292724
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745476
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
14
|
KONTA
|
CH-12-011-038-001/93
()
|
3312011000NRG23031120220292725
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745477
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
15
|
KONTA
|
CH-12-011-038-001/94
()
|
3312011000NRG23031120220292726
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745478
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
16
|
KONTA
|
CH-12-011-038-001/94
()
|
3312011000NRG23031120220292727
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745479
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
17
|
KONTA
|
CH-12-011-038-001/97
()
|
3312011000NRG23031120220292728
|
04/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL0011416
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387745480
|
|
SARPANCH SACHIV G P NAGALGUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|