|
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-05-019-027-001/462
()
|
3305019000NRG24150320241949498
|
15/03/2024
|
Kiran Tigga
|
3305019WL089611
|
Kiran Tigga
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890887257
|
|
KIRAN TIGGA W/O DEVROOP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-27-019-027-001/18-A
()
|
3305019000NRG24150320241949506
|
15/03/2024
|
Kumari Nita
|
3305019WL089611
|
Kumari Nita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890887260
|
|
Mrs. KUMARI NITA D/O GHHUNE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-27-019-027-001/272-C
()
|
3305019000NRG24150320241949507
|
15/03/2024
|
Avinash Kumar
|
3305019WL089611
|
Avinash Kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890887259
|
|
Mr. AVINASH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/564
()
|
3305019000NRG24150320241949502
|
15/03/2024
|
kalawati
|
3305019WL089611
|
kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890887258
|
|
KALAWATI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/529-A
()
|
3305019000NRG24150320241949499
|
15/03/2024
|
Trilok Ram Chauhan
|
3305019WL089611
|
Trilok Ram Chauhan
|
00415
|
SBIN0005493
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890887256
|
|
MR TRILOK RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/568
()
|
3305019000NRG24150320241949503
|
15/03/2024
|
Rampyara
|
3305019WL089611
|
Rampyara
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890887261
|
|
RAM PYARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|