|
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-12-009-023-001/20
()
|
3312009000NRG23040320230700658
|
06/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR
|
3312009WL027491
|
SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR
|
00093
|
SBIN0RRCHGB
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0064315269
|
|
Mr. CHAMRA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
CHHINDGARH
|
CH-12-009-023-001/24
()
|
3312009000NRG23040320230700659
|
06/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR
|
3312009WL027491
|
SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064315270
|
|
JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHINDGARH
|
CH-12-009-023-001/29
()
|
3312009000NRG23040320230700660
|
06/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR
|
3312009WL027491
|
SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064315271
|
|
Mr. SHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
CHHINDGARH
|
CH-12-009-023-001/328
()
|
3312009000NRG23040320230700661
|
06/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR
|
3312009WL027491
|
SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064315272
|
|
MAHADAI MANDAVI WO MUDARAM
|
UCO BANK(607066)
|
|
5
|
CHHINDGARH
|
CH-12-009-023-001/66
()
|
3312009000NRG23040320230700662
|
06/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR
|
3312009WL027491
|
SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064315273
|
|
SUNILA
|
UCO BANK(607066)
|
|
6
|
CHHINDGARH
|
CH-12-009-023-001/81
()
|
3312009000NRG23040320230700663
|
06/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR
|
3312009WL027491
|
SARPANCH SACHIV GRAM PANCHAYAT PENDALNAR
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064315274
|
|
BHIME
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|