|
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-05-019-006-001/100
()
|
3305019000NRG24150520230393140
|
15/05/2023
|
parbatiya
|
3305019WL013420
|
parbatiya
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091028
|
|
Mrs. PARBATIYA SONWANI W/O GARIB SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-006-001/103-A
()
|
3305019000NRG24150520230393143
|
15/05/2023
|
Mahanti
|
3305019WL013420
|
Mahanti
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1750091031
|
|
Mahanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHANKARGARH
|
CH-05-019-006-001/105-B
()
|
3305019000NRG24150520230393147
|
15/05/2023
|
Kalawati
|
3305019WL013420
|
Kalawati
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091029
|
|
KALAVATI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-006-001/124
()
|
3305019000NRG24150520230393148
|
15/05/2023
|
Aminsay
|
3305019WL013420
|
Aminsay
|
00093
|
CRGB0006045
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750091030
|
|
AMIN SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-006-001/101
()
|
3305019000NRG24150520230393141
|
15/05/2023
|
rajni
|
3305019WL013420
|
rajni
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1750091027
|
|
MRS RAJNI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|