|
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-12-007-020-002/33
(KORIRAS)
|
3312007000NRG24191220230414139
|
19/12/2023
|
Sarapanch Gram Panchayat korirash
|
3312007WL023679
|
Sarapanch Gram Panchayat korirash
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550658221
|
|
Mr. BHEEMARAM S/O JOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|