|
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
|
SHANKARGARH
|
CH-05-019-035-001/130-B
()
|
3305019000NRG24220320242001733
|
22/03/2024
|
TENJI
|
3305019WL093579
|
TENJI
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086691223
|
|
TENJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/23
()
|
3305019000NRG24220320242001739
|
22/03/2024
|
Jira bai
|
3305019WL093579
|
Jira bai
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086691221
|
|
Jira bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/23
()
|
3305019000NRG24220320242001738
|
22/03/2024
|
sagar yadav
|
3305019WL093579
|
sagar yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086691222
|
|
sagar yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/41-C
()
|
3305019000NRG24220320242001741
|
22/03/2024
|
Jaishankar Yadav
|
3305019WL093579
|
Jaishankar Yadav
|
00415
|
SBIN0015464
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086691224
|
|
Jaishankar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/130-B
()
|
3305019000NRG24220320242001732
|
22/03/2024
|
BHAGTU
|
3305019WL093579
|
BHAGTU
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086691220
|
|
BHAGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|