|
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-05-019-025-001/76
()
|
3305019000NRG24070220241676605
|
07/02/2024
|
Kameshwari
|
3305019WL075628
|
Kameshwari
|
00093
|
CRGB0006039
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356174228
|
|
Mrs. KAMESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/40-A
()
|
3305019000NRG24070220241676604
|
07/02/2024
|
KIRAN
|
3305019WL075628
|
KIRAN
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356174229
|
|
KIRAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/77
()
|
3305019000NRG24070220241676607
|
07/02/2024
|
basti
|
3305019WL075628
|
basti
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356174227
|
|
Mrs. BASANTI W/O TIRKU RAM . PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/40-A
()
|
3305019000NRG24070220241676603
|
07/02/2024
|
MADAN
|
3305019WL075628
|
MADAN
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356174225
|
|
MADAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-025-001/76
()
|
3305019000NRG24070220241676606
|
07/02/2024
|
Bechan Ram
|
3305019WL075628
|
Bechan Ram
|
00415
|
SBIN0018774
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356174226
|
|
BECHAN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|