|
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-12-007-021-001/434
(BADEBEDMA)
|
3312007000NRG24131220230402305
|
13/12/2023
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL022710
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158668400
|
|
Hurra Sori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATEKALYAN
|
CH-12-007-021-001/434
(BADEBEDMA)
|
3312007000NRG24131220230402306
|
13/12/2023
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL022710
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158668401
|
|
Mrs. LINGE SORI W/O HURRARAM SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|