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-12-007-026-001/120 (Paknachua)
|
3312007000NRG24291220230447141
|
29/12/2023
|
Gram Panchayat Paknachuaa
|
3312007WL026128
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/12/2023
|
|
IB23364815609
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KATEKALYAN
|
CH-12-007-026-001/159 (Paknachua)
|
3312007000NRG24291220230447150
|
29/12/2023
|
Gram Panchayat Paknachuaa
|
3312007WL026128
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/12/2023
|
|
IB23364815610
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KATEKALYAN
|
CH-12-007-026-001/159 (Paknachua)
|
3312007000NRG24291220230447151
|
29/12/2023
|
Gram Panchayat Paknachuaa
|
3312007WL026128
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/12/2023
|
|
IB23364815611
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|