|
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-12-007-005-001/385
(CHIKPAL)
|
3312007000NRG24271020230353812
|
27/10/2023
|
Sarpanch Sachiv Panchayat Chikpal
|
3312007WL017398
|
Sarpanch Sachiv Panchayat Chikpal
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363980690
|
|
BAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-005-001/638
(CHIKPAL)
|
3312007000NRG24271020230353813
|
27/10/2023
|
Sarpanch Sachiv Panchayat Chikpal
|
3312007WL017398
|
Sarpanch Sachiv Panchayat Chikpal
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363980689
|
|
Miss. AMISA KAVASI D/O POJJO RAM KVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|