|
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-12-011-055-003/17
()
|
3312011000NRG23281120220359359
|
28/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT DARBHAGUDA
|
3312011WL0014527
|
SARPANCH SACHIV GRAM PANCHAYAT DARBHAGUDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6767188637
|
|
SARPANCH SACHIV GRAM PANCHAYAT DARBHAGUD
|
()
|
|
2
|
KONTA
|
CH-12-011-055-003/17
()
|
3312011000NRG23281120220359358
|
28/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT DARBHAGUDA
|
3312011WL0014527
|
SARPANCH SACHIV GRAM PANCHAYAT DARBHAGUDA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6767188638
|
|
SARPANCH SACHIV GRAM PANCHAYAT DARBHAGUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|