|
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-12-007-026-001/15
(Paknachua)
|
3312007000NRG24010520230037558
|
01/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL001806
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1445768012
|
|
Mrs. KAUSHILYA THAKUR W/O BANSINGH THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-026-001/16
(Paknachua)
|
3312007000NRG24010520230037559
|
01/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL001806
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1445768013
|
|
Mr. SONU RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-026-001/33
(Paknachua)
|
3312007000NRG24010520230037564
|
01/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL001806
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1445768014
|
|
RADHA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-026-001/38
(Paknachua)
|
3312007000NRG24010520230037567
|
01/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL001806
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1445768015
|
|
Mrs. CHAMELI W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-026-001/39
(Paknachua)
|
3312007000NRG24010520230037568
|
01/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL001806
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1445768016
|
|
Mrs. CHEMALI THAKUR W/O BHAKTI RAM THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-026-001/40
(Paknachua)
|
3312007000NRG24010520230037570
|
01/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL001806
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1445768017
|
|
MR CHARAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATEKALYAN
|
CH-12-007-026-001/40
(Paknachua)
|
3312007000NRG24010520230037571
|
01/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL001806
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1445768018
|
|
Mrs. CHAMELI THAKUR W/O CHARAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-026-001/81
(Paknachua)
|
3312007000NRG24010520230037574
|
01/05/2023
|
Gram Panchayat Paknachuaa
|
3312007WL001806
|
Gram Panchayat Paknachuaa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1445768019
|
|
PRAMILA THAKUR DO KALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|