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-12-007-016-001/176 (EDPAL)
|
3312007000NRG24101120230367014
|
10/11/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL019136
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
14/11/2023
|
|
IB23318199013
|
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KATEKALYAN
|
CH-12-007-016-001/181 (EDPAL)
|
3312007000NRG24101120230367019
|
10/11/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL019136
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
14/11/2023
|
|
IB23318199014
|
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KATEKALYAN
|
CH-12-007-016-001/181 (EDPAL)
|
3312007000NRG24101120230367020
|
10/11/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL019136
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
14/11/2023
|
|
IB23318199015
|
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KATEKALYAN
|
CH-12-007-016-001/181 (EDPAL)
|
3312007000NRG24101120230367021
|
10/11/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL019136
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
14/11/2023
|
|
IB23318199016
|
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|