|
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
|
CHHINDGARH
|
CH-12-009-020-001/253
()
|
3312009000NRG25140520240098437
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT URMAPAL
|
3312009WL009786
|
SARPANCH SACHIV GRAM PANCHAYAT URMAPAL
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4107616581
|
|
Mr. BHIKHARI BAGHEL S/O RUDHO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
CHHINDGARH
|
CH-12-009-020-001/326
()
|
3312009000NRG25140520240098396
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT URMAPAL
|
3312009WL009784
|
SARPANCH SACHIV GRAM PANCHAYAT URMAPAL
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4107616578
|
|
Mr. RAMDAS PANDE S/O RUPDHAR PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
CHHINDGARH
|
CH-12-009-020-001/326
()
|
3312009000NRG25140520240098397
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT URMAPAL
|
3312009WL009784
|
SARPANCH SACHIV GRAM PANCHAYAT URMAPAL
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4107616579
|
|
Mrs. KANAKDAI PANDE W/O RAMDAS PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
CHHINDGARH
|
CH-12-009-020-001/653
()
|
3312009000NRG25140520240098438
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT URMAPAL
|
3312009WL009786
|
SARPANCH SACHIV GRAM PANCHAYAT URMAPAL
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4107616582
|
|
MAHADAI
|
UCO BANK(607066)
|
|
5
|
CHHINDGARH
|
CH-12-009-020-001/655
()
|
3312009000NRG25140520240098394
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT URMAPAL
|
3312009WL009783
|
SARPANCH SACHIV GRAM PANCHAYAT URMAPAL
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4107616576
|
|
LAXMAN MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHINDGARH
|
CH-12-009-020-001/655
()
|
3312009000NRG25140520240098395
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT URMAPAL
|
3312009WL009783
|
SARPANCH SACHIV GRAM PANCHAYAT URMAPAL
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4107616577
|
|
SHANTI MUCHAKI
|
UCO BANK(607066)
|
|
7
|
CHHINDGARH
|
CH-12-009-020-001/656
()
|
3312009000NRG25140520240098436
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT URMAPAL
|
3312009WL009785
|
SARPANCH SACHIV GRAM PANCHAYAT URMAPAL
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4107616580
|
|
RINKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|