|
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-05-019-030-002/232-A
()
|
3305019000NRG24020220241637348
|
02/02/2024
|
Jhuthari
|
3305019WL073858
|
Jhuthari
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
30/03/2024
|
|
2356029465
|
|
Mrs. JHUTHRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/239
()
|
3305019000NRG24020220241637350
|
02/02/2024
|
Punni Paikra
|
3305019WL073858
|
Punni Paikra
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
30/03/2024
|
|
2356029464
|
|
Mrs. PUNNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/190
()
|
3305019000NRG24020220241637343
|
02/02/2024
|
kabutari
|
3305019WL073858
|
kabutari
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356029460
|
|
Mrs. KABUTARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/196
()
|
3305019000NRG24020220241637345
|
02/02/2024
|
Sajan
|
3305019WL073858
|
Sajan
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356029462
|
|
SAJAN RAM S/O GUHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/228
()
|
3305019000NRG24020220241637347
|
02/02/2024
|
Mankuwar
|
3305019WL073858
|
Mankuwar
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
30/03/2024
|
|
2356029461
|
|
Mrs. MANKUWAIR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/238-A
()
|
3305019000NRG24020220241637349
|
02/02/2024
|
saniyaro
|
3305019WL073858
|
saniyaro
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
30/03/2024
|
|
2356029463
|
|
SANIYARO W/O KUWAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/211-D
()
|
3305019000NRG24020220241637346
|
02/02/2024
|
Ghanshyam Paikra
|
3305019WL073858
|
Ghanshyam Paikra
|
00415
|
SBIN0003855
|
215
|
215
|
Processed
|
30/03/2024
|
|
2356029459
|
|
MR GHANSHYAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1935
|
1935
|
|
|
|
|
|
|
|