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-05-019-030-001/356 ()
|
3305019000NRG24120920230952952
|
12/09/2023
|
Rajnath
|
3305019WL038613
|
Rajnath
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5784864815
|
|
RAJNATH GHASI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SHANKARGARH
|
CH-05-019-030-001/381 ()
|
3305019000NRG24120920230952953
|
12/09/2023
|
BHOKDO
|
3305019WL038613
|
BHOKDO
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5784864817
|
|
Mr. BHOKDO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
SHANKARGARH
|
CH-27-019-030-001/497-A ()
|
3305019000NRG24120920230952956
|
12/09/2023
|
Manti
|
3305019WL038613
|
Manti
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5784864816
|
|
Mrs. MANTI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/316 ()
|
3305019000NRG24120920230952951
|
12/09/2023
|
Baiga
|
3305019WL038613
|
Baiga
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5784864818
|
|
BAIGA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SHANKARGARH
|
CH-05-019-030-001/497 ()
|
3305019000NRG24120920230952955
|
12/09/2023
|
Durgawati
|
3305019WL038613
|
Durgawati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5784864819
|
|
Mrs. DURGAVATI SAMSHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|