|
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-05-019-016-001/233
()
|
3305019000NRG24280220241837558
|
28/02/2024
|
Pawan
|
3305019WL083453
|
Pawan
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930559425
|
|
Mr. PAWNA RAM / CHINGRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-016-002/259-B
()
|
3305019000NRG24280220241837561
|
28/02/2024
|
Ishvar Ram
|
3305019WL083453
|
Ishvar Ram
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930559429
|
|
Mr. ISHVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/87
()
|
3305019000NRG24280220241837559
|
28/02/2024
|
shurjan
|
3305019WL083453
|
shurjan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930559427
|
|
Mr. SURJAN TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-002/233-A
()
|
3305019000NRG24280220241837560
|
28/02/2024
|
Vikas Tirkey
|
3305019WL083453
|
Vikas Tirkey
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930559428
|
|
VIKAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-002/496
()
|
3305019000NRG24280220241837562
|
28/02/2024
|
Bimla
|
3305019WL083453
|
Bimla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930559426
|
|
VIMLA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|