|
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-05-019-007-001/17-A
()
|
3305019000NRG24180320241959479
|
18/03/2024
|
Mukesh Paikra
|
3305019WL090372
|
Mukesh Paikra
|
00089
|
CBIN0281580
|
40
|
40
|
Processed
|
13/04/2024
|
|
2892154231
|
|
Mr. MUKESH KUMAR SO SACHIDANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-007-001/17-A
()
|
3305019000NRG24180320241959480
|
18/03/2024
|
Savita painkra
|
3305019WL090372
|
Savita painkra
|
00093
|
CRGB0006045
|
40
|
40
|
Processed
|
13/04/2024
|
|
2892154228
|
|
Mrs. SAVITA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-007-001/21
()
|
3305019000NRG24180320241959477
|
18/03/2024
|
HORIPRASAD
|
3305019WL090371
|
HORIPRASAD
|
00354
|
PUNB0732100
|
40
|
40
|
Processed
|
13/04/2024
|
|
2892154230
|
|
Mr. HARI PRASAD PAIKARA S/O SEVAK PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-007-001/21
()
|
3305019000NRG24180320241959478
|
18/03/2024
|
Ramkumar
|
3305019WL090371
|
Ramkumar
|
00354
|
PUNB0732100
|
40
|
40
|
Processed
|
13/04/2024
|
|
2892154229
|
|
Mr. RAM KUMAR PAIKRA SO HARI PRASAD PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160
|
160
|
|
|
|
|
|
|
|