|
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-05-019-006-001/129-A
()
|
3305019000NRG24190220241777922
|
19/02/2024
|
mansu
|
3305019WL080177
|
mansu
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931039152
|
|
Mr. MANSU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-006-001/20
()
|
3305019000NRG24190220241777917
|
19/02/2024
|
Lashru
|
3305019WL080176
|
Lashru
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931039153
|
|
Mr. LASARU SO SAKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-006-001/32
()
|
3305019000NRG24190220241777919
|
19/02/2024
|
bajo
|
3305019WL080176
|
bajo
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931039156
|
|
Mrs. Bajo w/o Vimla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-006-001/441
()
|
3305019000NRG24190220241777920
|
19/02/2024
|
prabhunath
|
3305019WL080176
|
prabhunath
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931039154
|
|
Mr. PRABHUNATH LAKDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-006-001/9
()
|
3305019000NRG24190220241777921
|
19/02/2024
|
hiramuni
|
3305019WL080176
|
hiramuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931039155
|
|
Mrs. HIRAMUNI WO BAJARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|