|
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-05-019-010-001/262-C
()
|
3305019000NRG24050320241879115
|
05/03/2024
|
Asaraf Khan
|
3305019WL085757
|
Asaraf Khan
|
00093
|
CRGB0006039
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2927665819
|
|
Mr. ASARAF KHAN S/O FAROOKH KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-010-001/262-D
()
|
3305019000NRG24050320241879116
|
05/03/2024
|
Kuresa Begam
|
3305019WL085757
|
Kuresa Begam
|
00093
|
CRGB0006039
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2927665820
|
|
Mrs. KORESA BEGAM WO FARUKH KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-010-001/202-A
()
|
3305019000NRG24050320241879107
|
05/03/2024
|
Lokhnath
|
3305019WL085755
|
Lokhnath
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2927665817
|
|
Mr. LOKNATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-010-001/312-A
()
|
3305019000NRG24050320241879108
|
05/03/2024
|
shivnath
|
3305019WL085755
|
shivnath
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2927665821
|
|
SIVNATH AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-010-001/58-A
()
|
3305019000NRG24050320241879109
|
05/03/2024
|
karmu
|
3305019WL085755
|
karmu
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2927665818
|
|
Mr. KARMU BARGAH S/O MASHIN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-010-001/71
()
|
3305019000NRG24050320241879111
|
05/03/2024
|
konda
|
3305019WL085755
|
konda
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2927665816
|
|
Mr. KENDARAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-010-001/233-D
()
|
3305019000NRG24050320241879113
|
05/03/2024
|
SUKESH
|
3305019WL085757
|
SUKESH
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2927665822
|
|
Mr. Sukesh Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|