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-12-007-026-001/407 (Paknachua)
|
3312007000NRG24280320240635209
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826200
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KATEKALYAN
|
CH-12-007-026-001/407 (Paknachua)
|
3312007000NRG24280320240635210
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826201
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KATEKALYAN
|
CH-12-007-026-001/409 (Paknachua)
|
3312007000NRG24280320240635213
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826202
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
KATEKALYAN
|
CH-12-007-026-001/409 (Paknachua)
|
3312007000NRG24280320240635214
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826203
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
KATEKALYAN
|
CH-12-007-026-001/411 (Paknachua)
|
3312007000NRG24280320240635215
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826204
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
KATEKALYAN
|
CH-12-007-026-001/411 (Paknachua)
|
3312007000NRG24280320240635216
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826205
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
KATEKALYAN
|
CH-12-007-026-001/411 (Paknachua)
|
3312007000NRG24280320240635217
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826206
|
|
Gram Panchayat Paknachuaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KATEKALYAN
|
CH-12-007-026-001/424 (Paknachua)
|
3312007000NRG24280320240635225
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826207
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
KATEKALYAN
|
CH-12-007-026-001/426 (Paknachua)
|
3312007000NRG24280320240635228
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
30/03/2024
|
|
IB24088826199
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
KATEKALYAN
|
CH-12-007-026-001/429 (Paknachua)
|
3312007000NRG24280320240635229
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826208
|
|
Gram Panchayat Paknachuaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KATEKALYAN
|
CH-12-007-026-001/429 (Paknachua)
|
3312007000NRG24280320240635230
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826209
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
KATEKALYAN
|
CH-12-007-026-001/431 (Paknachua)
|
3312007000NRG24280320240635231
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826210
|
|
Gram Panchayat Paknachuaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KATEKALYAN
|
CH-12-007-026-001/431 (Paknachua)
|
3312007000NRG24280320240635232
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826211
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
KATEKALYAN
|
CH-12-007-026-001/432 (Paknachua)
|
3312007000NRG24280320240635233
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826212
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
KATEKALYAN
|
CH-12-007-026-001/432 (Paknachua)
|
3312007000NRG24280320240635234
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826213
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
KATEKALYAN
|
CH-12-007-026-001/445 (Paknachua)
|
3312007000NRG24280320240635243
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826214
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
KATEKALYAN
|
CH-12-007-026-001/454 (Paknachua)
|
3312007000NRG24280320240635251
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088826215
|
|
Gram Panchayat Paknachuaa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|