|
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-05-019-007-001/120
()
|
3305019000NRG24120320241925922
|
12/03/2024
|
GANESH
|
3305019WL088171
|
GANESH
|
00093
|
CRGB0006045
|
221
|
221
|
Processed
|
14/03/2024
|
|
IB24074418749
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-007-001/120
()
|
3305019000NRG24120320241925924
|
12/03/2024
|
nrendra
|
3305019WL088171
|
nrendra
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418755
|
|
nrendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-007-001/120
()
|
3305019000NRG24120320241925923
|
12/03/2024
|
SITA
|
3305019WL088171
|
SITA
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418753
|
|
SITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-007-001/342
()
|
3305019000NRG24120320241925926
|
12/03/2024
|
Shokha
|
3305019WL088171
|
Shokha
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418754
|
|
Shokha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-007-001/342-A
()
|
3305019000NRG24120320241925929
|
12/03/2024
|
Anjna Agariya
|
3305019WL088171
|
Anjna Agariya
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418751
|
|
Anjna Agariya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-007-001/342-A
()
|
3305019000NRG24120320241925928
|
12/03/2024
|
Manikchand Ram Agariya
|
3305019WL088171
|
Manikchand Ram Agariya
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418750
|
|
Manikchand Ram Agariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-007-001/342
()
|
3305019000NRG24120320241925927
|
12/03/2024
|
Saniyaro
|
3305019WL088171
|
Saniyaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418752
|
|
Saniyaro
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|