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-12-007-013-001/173 (CHHOTEGUDRA)
|
3312007000NRG24221220230424867
|
22/12/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL024551
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549716451
|
|
Parmeshwar Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
KATEKALYAN
|
CH-12-007-013-001/173 (CHHOTEGUDRA)
|
3312007000NRG24221220230424868
|
22/12/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL024551
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549716452
|
|
Mrs. PRIYA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
KATEKALYAN
|
CH-12-007-013-001/31 (CHHOTEGUDRA)
|
3312007000NRG24221220230424871
|
22/12/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL024551
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549716453
|
|
Mrs. DEVE MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|