|
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
|
CHHINDGARH
|
CH-12-009-005-001/126
()
|
3312009000NRG25160520240105643
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHIDPAL
|
3312009WL010469
|
SARPANCH SACHIV GRAM PANCHAYAT CHIDPAL
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4213672170
|
|
Mrs. MANGALI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
CHHINDGARH
|
CH-12-009-005-001/126
()
|
3312009000NRG25160520240105644
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHIDPAL
|
3312009WL010469
|
SARPANCH SACHIV GRAM PANCHAYAT CHIDPAL
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4213672169
|
|
MR UMESH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|