|
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-12-007-018-001/298
(MOKHPAL)
|
3312007000NRG24051020230344650
|
05/10/2023
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL014824
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336574675
|
|
Mr. SOMDU TATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
KATEKALYAN
|
CH-12-007-018-001/298
(MOKHPAL)
|
3312007000NRG24051020230344651
|
05/10/2023
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL014824
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336574676
|
|
Mrs. BHIME TATI W/O SOMDU TATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|