|
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-05-019-025-001/96-A
()
|
3305019000NRG24120220241715711
|
12/02/2024
|
Manesh Ram
|
3305019WL077340
|
Manesh Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2938185081
|
|
Mr. MANESH NAG S/O PATWARI NAG . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/97-A
()
|
3305019000NRG24120220241715712
|
12/02/2024
|
Rajwati
|
3305019WL077340
|
Rajwati
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2938185080
|
|
Mrs. RAJWATI WO LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/57-A
()
|
3305019000NRG24120220241715710
|
12/02/2024
|
Juman
|
3305019WL077340
|
Juman
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2938185077
|
|
JUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/103
()
|
3305019000NRG24120220241715706
|
12/02/2024
|
Mohit Paikra
|
3305019WL077340
|
Mohit Paikra
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2938185078
|
|
Mr. MOHIT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-025-002/82
()
|
3305019000NRG24120220241715713
|
12/02/2024
|
Moharmaniya
|
3305019WL077340
|
Moharmaniya
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2938185079
|
|
MRS MOHARMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-025-001/230
()
|
3305019000NRG24120220241715708
|
12/02/2024
|
Ashok Kumar
|
3305019WL077340
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2938185076
|
|
Mr. ASHOK KUMAR SO BHIKHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-025-001/280-A
()
|
3305019000NRG24120220241715709
|
12/02/2024
|
Bhuvan Say
|
3305019WL077340
|
Bhuvan Say
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2938185075
|
|
BHUVAN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10535
|
10535
|
|
|
|
|
|
|
|