|
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-12-007-018-001/331
(MOKHPAL)
|
3312007000NRG24210320240620570
|
21/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040350
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891768224
|
|
HIRMA SODEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-018-001/331
(MOKHPAL)
|
3312007000NRG24210320240620571
|
21/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040350
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768225
|
|
Mrs. MANGO SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-018-001/337
(MOKHPAL)
|
3312007000NRG24210320240620572
|
21/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040350
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891768226
|
|
SUDHRU SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-018-001/337
(MOKHPAL)
|
3312007000NRG24210320240620573
|
21/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040350
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891768227
|
|
MR GANGA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|