|
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-12-007-012-001/1056
(BADEGUDRA)
|
3312007000NRG24110120240469079
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24012308187
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-012-001/1070
(BADEGUDRA)
|
3312007000NRG24110120240469087
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24012308179
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-012-001/1070
(BADEGUDRA)
|
3312007000NRG24110120240469088
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24012308178
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-012-001/1076
(BADEGUDRA)
|
3312007000NRG24110120240469093
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24012308180
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-012-001/22
(BADEGUDRA)
|
3312007000NRG24110120240469101
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24012308181
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-012-001/22
(BADEGUDRA)
|
3312007000NRG24110120240469102
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24012308182
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-012-001/23
(BADEGUDRA)
|
3312007000NRG24110120240469103
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
12/01/2024
|
|
IB24012308177
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-012-001/5
(BADEGUDRA)
|
3312007000NRG24110120240469119
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24012308183
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-012-001/5
(BADEGUDRA)
|
3312007000NRG24110120240469120
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24012308184
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-012-001/5
(BADEGUDRA)
|
3312007000NRG24110120240469121
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24012308185
|
|
Sarpanch Sachiv Panchayat Badegudra
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATEKALYAN
|
CH-12-007-012-001/6
(BADEGUDRA)
|
3312007000NRG24110120240469123
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24012308186
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-012-001/6
(BADEGUDRA)
|
3312007000NRG24110120240469124
|
11/01/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL028007
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24012308188
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|