|
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-05-019-032-001/305
()
|
3305019000NRG24101020230981897
|
10/10/2023
|
Nausad Khan
|
3305019WL042273
|
Nausad Khan
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336691184
|
|
NAWSAD / ABDUL RAHIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/363
()
|
3305019000NRG24101020230981893
|
10/10/2023
|
Balwant kumar yadav
|
3305019WL042271
|
Balwant kumar yadav
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336691185
|
|
Mr. BALWANT KUMAR YADAV S/O JANESWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/363
()
|
3305019000NRG24101020230981894
|
10/10/2023
|
santhoshi yadav
|
3305019WL042271
|
santhoshi yadav
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336691188
|
|
Mrs. SANTOSI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-002/106
()
|
3305019000NRG24101020230981899
|
10/10/2023
|
Sital
|
3305019WL042273
|
Sital
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336691183
|
|
SITALRAM/RATIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-032-001/138
()
|
3305019000NRG24101020230981890
|
10/10/2023
|
Kalam
|
3305019WL042271
|
Kalam
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336691186
|
|
Md Kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/138
()
|
3305019000NRG24101020230981891
|
10/10/2023
|
Khairun nesha
|
3305019WL042271
|
Khairun nesha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336691187
|
|
Khairun Nesha Eraki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|