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
|
KATEKALYAN
|
CH-12-007-016-001/30 (EDPAL)
|
3312007000NRG24290920230342544
|
29/09/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL014269
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930738108
|
|
Mr. HADMA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KATEKALYAN
|
CH-12-007-016-001/30 (EDPAL)
|
3312007000NRG24290920230342545
|
29/09/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL014269
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930738109
|
|
Mrs. KOSI W/O HADMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KATEKALYAN
|
CH-12-007-016-001/34 (EDPAL)
|
3312007000NRG24290920230342546
|
29/09/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL014269
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6930738110
|
|
Mrs. HUNGI MANDAVI W/O HUNGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|