|
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
|
CHHINDGARH
|
CH-12-009-035-001/281
()
|
3312009000NRG25150520240103647
|
15/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHIPURPAL
|
3312009WL010234
|
SARPANCH SACHIV GRAM PANCHAYAT CHIPURPAL
|
00093
|
CRGB0001206
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4117311369
|
|
SUKO BAGHEL
|
UCO BANK(607066)
|
|
2
|
CHHINDGARH
|
CH-12-009-035-001/30
()
|
3312009000NRG25150520240103648
|
15/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHIPURPAL
|
3312009WL010235
|
SARPANCH SACHIV GRAM PANCHAYAT CHIPURPAL
|
00093
|
CRGB0001206
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4117311370
|
|
Mrs. SUKALDAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
CHHINDGARH
|
CH-12-009-035-001/30
()
|
3312009000NRG25150520240103644
|
15/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHIPURPAL
|
3312009WL010231
|
SARPANCH SACHIV GRAM PANCHAYAT CHIPURPAL
|
00093
|
CRGB0001206
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4117311366
|
|
SOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHINDGARH
|
CH-12-009-035-001/30
()
|
3312009000NRG25150520240103645
|
15/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHIPURPAL
|
3312009WL010232
|
SARPANCH SACHIV GRAM PANCHAYAT CHIPURPAL
|
00093
|
CRGB0001206
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4117311367
|
|
PARMESHWAR BAGHEL
|
UCO BANK(607066)
|
|
5
|
CHHINDGARH
|
CH-12-009-035-001/47
()
|
3312009000NRG25150520240103646
|
15/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHIPURPAL
|
3312009WL010233
|
SARPANCH SACHIV GRAM PANCHAYAT CHIPURPAL
|
00093
|
CRGB0001206
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4117311368
|
|
RAMSINGH PRADHANI
|
UCO BANK(607066)
|
|
6
|
CHHINDGARH
|
CH-12-009-035-003/34
()
|
3312009000NRG25150520240103643
|
15/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHIPURPAL
|
3312009WL010230
|
SARPANCH SACHIV GRAM PANCHAYAT CHIPURPAL
|
00093
|
CRGB0001206
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4117311365
|
|
Mr. DASMU RAM NAG S/O RAMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|