|
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-12-007-022-001/126
(SURNAR)
|
3312007000NRG24020220240518084
|
02/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL031894
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146043700
|
|
Mrs. SONI MANDAVI W/O MAHADEV MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-022-001/126
(SURNAR)
|
3312007000NRG24020220240518085
|
02/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL031894
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146043701
|
|
DEVE MANDAVI
|
BANK OF BARODA(606985)
|
|
3
|
KATEKALYAN
|
CH-12-007-022-001/74
(SURNAR)
|
3312007000NRG24020220240518087
|
02/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL031894
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146043702
|
|
KOSI MARKAM WO KOSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|