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-12-007-026-001/402 (Paknachua)
|
3312007000NRG24040120240457005
|
04/01/2024
|
Gram Panchayat Paknachuaa
|
3312007WL026934
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
05/01/2024
|
|
IB24005845250
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KATEKALYAN
|
CH-12-007-026-001/426 (Paknachua)
|
3312007000NRG24040120240457020
|
04/01/2024
|
Gram Panchayat Paknachuaa
|
3312007WL026934
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
05/01/2024
|
|
IB24005845251
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KATEKALYAN
|
CH-12-007-026-001/426 (Paknachua)
|
3312007000NRG24040120240457021
|
04/01/2024
|
Gram Panchayat Paknachuaa
|
3312007WL026934
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
05/01/2024
|
|
IB24005845252
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|