|
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-05-019-029-001/129-A
()
|
3305019000NRG24140320241943415
|
14/03/2024
|
Anil Paikra
|
3305019WL089284
|
Anil Paikra
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
13/04/2024
|
|
2891318752
|
|
Mr. ANIL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/129-A
()
|
3305019000NRG24140320241943416
|
14/03/2024
|
Dropati
|
3305019WL089284
|
Dropati
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
13/04/2024
|
|
2891318753
|
|
Miss. DROPTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/221-B
()
|
3305019000NRG24140320241943417
|
14/03/2024
|
kuhlu
|
3305019WL089284
|
kuhlu
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2891318749
|
|
KUHALU S/O BAHALA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/236-A
()
|
3305019000NRG24140320241943419
|
14/03/2024
|
Sanmait paikra
|
3305019WL089284
|
Sanmait paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2891318751
|
|
Mrs. SANMAIT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/329
()
|
3305019000NRG24140320241943420
|
14/03/2024
|
Anil Ram
|
3305019WL089284
|
Anil Ram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2891318750
|
|
Mr. ANIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/221-B
()
|
3305019000NRG24140320241943418
|
14/03/2024
|
Savita
|
3305019WL089284
|
Savita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2891318754
|
|
Mrs. SABITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/55-C
()
|
3305019000NRG24140320241943425
|
14/03/2024
|
Uday Ram
|
3305019WL089284
|
Uday Ram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2891318748
|
|
UDAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|