|
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-05-019-030-001/79
()
|
3305019000NRG24210220241785224
|
21/02/2024
|
Manohari
|
3305019WL080623
|
Manohari
|
00093
|
CRGB0006039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2930402419
|
|
Mrs. MANHORI BAI W/O PRASAD KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/555
()
|
3305019000NRG24210220241785223
|
21/02/2024
|
Mukesh
|
3305019WL080623
|
Mukesh
|
00093
|
CRGB0006070
|
948
|
948
|
Processed
|
13/04/2024
|
|
2930402421
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/397
()
|
3305019000NRG24210220241785222
|
21/02/2024
|
Vijay
|
3305019WL080623
|
Vijay
|
00354
|
PUNB0732100
|
948
|
948
|
Processed
|
13/04/2024
|
|
2930402420
|
|
Mr. VIJAY PAKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/299
()
|
3305019000NRG24210220241785221
|
21/02/2024
|
Lakshmi Rani
|
3305019WL080623
|
Lakshmi Rani
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/04/2024
|
|
2930402418
|
|
LAKSHMI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|