|
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-12-007-026-001/470
(Paknachua)
|
3312007000NRG24160120240476043
|
16/01/2024
|
Gram Panchayat Paknachuaa
|
3312007WL028638
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123879
|
|
SUMITRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-026-001/471
(Paknachua)
|
3312007000NRG24160120240476044
|
16/01/2024
|
Gram Panchayat Paknachuaa
|
3312007WL028638
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123880
|
|
DEVNAND SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-026-001/74
(Paknachua)
|
3312007000NRG24160120240476049
|
16/01/2024
|
Gram Panchayat Paknachuaa
|
3312007WL028638
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123881
|
|
Mr. NAVAL SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-026-001/74
(Paknachua)
|
3312007000NRG24160120240476050
|
16/01/2024
|
Gram Panchayat Paknachuaa
|
3312007WL028638
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123884
|
|
MALTI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-026-001/78
(Paknachua)
|
3312007000NRG24160120240476051
|
16/01/2024
|
Gram Panchayat Paknachuaa
|
3312007WL028638
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123882
|
|
PILA RAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-026-001/87
(Paknachua)
|
3312007000NRG24160120240476052
|
16/01/2024
|
Gram Panchayat Paknachuaa
|
3312007WL028638
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123883
|
|
LAKESHWARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-026-001/87
(Paknachua)
|
3312007000NRG24160120240476053
|
16/01/2024
|
Gram Panchayat Paknachuaa
|
3312007WL028638
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123885
|
|
Mr. LAKHANSINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|