|
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-05-019-009-002/205
()
|
3305019000NRG24180320241959572
|
18/03/2024
|
Theng
|
3305019WL090389
|
Theng
|
00093
|
CRGB0006039
|
40
|
40
|
Processed
|
13/04/2024
|
|
2892161203
|
|
Mr. Dheg Pahadi Korva
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-009-002/201
()
|
3305019000NRG24180320241959583
|
18/03/2024
|
Modgo
|
3305019WL090393
|
Modgo
|
00354
|
PUNB0732100
|
40
|
40
|
Processed
|
12/04/2024
|
|
2892161204
|
|
MODGO PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-009-002/236
()
|
3305019000NRG24180320241959581
|
18/03/2024
|
gita.
|
3305019WL090391
|
gita.
|
00354
|
PUNB0732100
|
40
|
40
|
Processed
|
13/04/2024
|
|
2892161205
|
|
Mrs. GITA YADAV WO SAKENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120
|
120
|
|
|
|
|
|
|
|