|
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-05-019-006-002/104-A
()
|
3305019000NRG24280220241835340
|
28/02/2024
|
arvind minj
|
3305019WL083327
|
arvind minj
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926978436
|
|
Mr. ARVIND MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-006-002/104-A
()
|
3305019000NRG24280220241835341
|
28/02/2024
|
hiramuni kujur
|
3305019WL083327
|
hiramuni kujur
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926978437
|
|
Mrs. HIRAMUNI KUJOOR W/O INDRASAY KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-006-002/50-B
()
|
3305019000NRG24280220241835348
|
28/02/2024
|
Sarita Ekka
|
3305019WL083327
|
Sarita Ekka
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926978438
|
|
SARITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-006-002/11-B
()
|
3305019000NRG24280220241835345
|
28/02/2024
|
Nitesh Kindo
|
3305019WL083327
|
Nitesh Kindo
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926978435
|
|
MR NITESHKINDO KINDO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARGARH
|
CH-05-019-006-002/70-A
()
|
3305019000NRG24280220241835350
|
28/02/2024
|
SUKHASAGAR TIGGA
|
3305019WL083327
|
SUKHASAGAR TIGGA
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926978432
|
|
MR SUKHASAGAR TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-006-002/104-B
()
|
3305019000NRG24280220241835342
|
28/02/2024
|
Rina Minj
|
3305019WL083327
|
Rina Minj
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926978433
|
|
Mrs. REENA WO AJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-006-002/108-B
()
|
3305019000NRG24280220241835344
|
28/02/2024
|
Akhlesh Minj
|
3305019WL083327
|
Akhlesh Minj
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926978431
|
|
Mr. AKHALESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-006-002/70
()
|
3305019000NRG24280220241835349
|
28/02/2024
|
Raju
|
3305019WL083327
|
Raju
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926978434
|
|
MR RAJU TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|