|
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-05-019-029-001/100
()
|
3305019000NRG24071220231128201
|
07/12/2023
|
motilal
|
3305019WL053357
|
motilal
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602674968
|
|
MOTI LAL PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/163-B
()
|
3305019000NRG24071220231128203
|
07/12/2023
|
Hindu
|
3305019WL053357
|
Hindu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602674966
|
|
Mrs. HINDU BARGAH W/O PRABHU BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/163-B
()
|
3305019000NRG24071220231128202
|
07/12/2023
|
Prabhu
|
3305019WL053357
|
Prabhu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602674967
|
|
Mrs. PARBHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/60
()
|
3305019000NRG24071220231128204
|
07/12/2023
|
surtu
|
3305019WL053357
|
surtu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602674969
|
|
SURATU RAM S/O RATIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/77
()
|
3305019000NRG24071220231128205
|
07/12/2023
|
pehtu
|
3305019WL053357
|
pehtu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602674970
|
|
Mr. PEHTU PAIKRA S/O ASUR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|