|
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-12-007-022-001/341
(SURNAR)
|
3312007000NRG24120120240471097
|
12/01/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL028216
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349833
|
|
Sarpanch Sachiv Panchayat Surnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-022-001/341
(SURNAR)
|
3312007000NRG24120120240471098
|
12/01/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL028216
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349841
|
|
Sarpanch Sachiv Panchayat Surnar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-022-001/341
(SURNAR)
|
3312007000NRG24120120240471099
|
12/01/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL028216
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349834
|
|
Sarpanch Sachiv Panchayat Surnar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-022-001/341
(SURNAR)
|
3312007000NRG24120120240471100
|
12/01/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL028216
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349835
|
|
Sarpanch Sachiv Panchayat Surnar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-022-001/342
(SURNAR)
|
3312007000NRG24120120240471101
|
12/01/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL028216
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349836
|
|
Sarpanch Sachiv Panchayat Surnar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-022-001/342
(SURNAR)
|
3312007000NRG24120120240471102
|
12/01/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL028216
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349837
|
|
Sarpanch Sachiv Panchayat Surnar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-022-001/99
(SURNAR)
|
3312007000NRG24120120240471120
|
12/01/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL028216
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349838
|
|
Sarpanch Sachiv Panchayat Surnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATEKALYAN
|
CH-12-007-022-001/99
(SURNAR)
|
3312007000NRG24120120240471121
|
12/01/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL028216
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349839
|
|
Sarpanch Sachiv Panchayat Surnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-022-001/99
(SURNAR)
|
3312007000NRG24120120240471122
|
12/01/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL028216
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349840
|
|
Sarpanch Sachiv Panchayat Surnar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|