|
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-12-007-021-001/438
(BADEBEDMA)
|
3312007000NRG24130220240538001
|
13/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033484
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930313500
|
|
Mrs. SUMITRA SORI W/O PRADEEP SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221
|
221
|
|
|
|
|
|
|
|