|
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-05-019-030-002/133-A
()
|
3305019000NRG24220320241994803
|
22/03/2024
|
Ram Nag
|
3305019WL093132
|
Ram Nag
|
00093
|
CRGB0006070
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890940615
|
|
Mr. RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/245
()
|
3305019000NRG24220320241994805
|
22/03/2024
|
Devmuni
|
3305019WL093132
|
Devmuni
|
00093
|
CRGB0006070
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890940616
|
|
Mrs. DEVMUNI W/O JITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/251-A
()
|
3305019000NRG24220320241994806
|
22/03/2024
|
Jeet Kumari
|
3305019WL093132
|
Jeet Kumari
|
00093
|
CRGB0006070
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890940614
|
|
JEET KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/430-A
()
|
3305019000NRG24220320241994807
|
22/03/2024
|
Aghanu
|
3305019WL093132
|
Aghanu
|
00093
|
CRGB0006070
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890940612
|
|
Mr. AGHNU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/430-A
()
|
3305019000NRG24220320241994808
|
22/03/2024
|
Bashanti
|
3305019WL093132
|
Bashanti
|
00093
|
CRGB0006070
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890940617
|
|
Mrs. BAIJANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/140
()
|
3305019000NRG24220320241994804
|
22/03/2024
|
Thungru
|
3305019WL093132
|
Thungru
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890940613
|
|
THUGAROO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|