|
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-12-007-022-001/315
(SURNAR)
|
3312007000NRG24280320240635373
|
28/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL041862
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891951264
|
|
KOSI MANDAVI WO HAND
|
BANK OF BARODA(606985)
|
|
2
|
KATEKALYAN
|
CH-12-007-022-001/315
(SURNAR)
|
3312007000NRG24280320240635374
|
28/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL041862
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891951265
|
|
VIMLA D O JOGA
|
BANK OF BARODA(606985)
|
|
3
|
KATEKALYAN
|
CH-12-007-022-001/315
(SURNAR)
|
3312007000NRG24280320240635375
|
28/03/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL041862
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891951266
|
|
Miss. SANJANA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|