|
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-05-019-026-001/274
()
|
3305019000NRG24101120231044619
|
10/11/2023
|
Bhulni
|
3305019WL047641
|
Bhulni
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666599287
|
|
Mrs. BHALANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/274
()
|
3305019000NRG24101120231044618
|
10/11/2023
|
Toda
|
3305019WL047641
|
Toda
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666599289
|
|
Mr. TODA RAM KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/6
()
|
3305019000NRG24101120231044620
|
10/11/2023
|
Langda
|
3305019WL047641
|
Langda
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666599286
|
|
LANGDA RAM S/O MANGRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/86
()
|
3305019000NRG24101120231044621
|
10/11/2023
|
Sukhna
|
3305019WL047641
|
Sukhna
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666599282
|
|
Mr. SUKHNA BARGAH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/86
()
|
3305019000NRG24101120231044622
|
10/11/2023
|
Tunmuniyo
|
3305019WL047641
|
Tunmuniyo
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666599285
|
|
Mrs. DANMUNIYA BARGAH W/O SUKHNA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/89
()
|
3305019000NRG24101120231044624
|
10/11/2023
|
sonamati
|
3305019WL047641
|
sonamati
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666599284
|
|
SONMATI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/89
()
|
3305019000NRG24101120231044623
|
10/11/2023
|
Vinod
|
3305019WL047641
|
Vinod
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666599290
|
|
VINOD RAM S/O KISHUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/91
()
|
3305019000NRG24101120231044626
|
10/11/2023
|
Sanetri
|
3305019WL047641
|
Sanetri
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666599283
|
|
Mrs. SANETRI PAIKRA W/O UNDESH . PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/91
()
|
3305019000NRG24101120231044625
|
10/11/2023
|
Undesh
|
3305019WL047641
|
Undesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666599288
|
|
UNDESH RAM S/O SHRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|