|
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-05-019-026-001/238
()
|
3305019000NRG24301120231096637
|
30/11/2023
|
amrikan
|
3305019WL051297
|
amrikan
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659286682
|
|
Mr. AMRIKAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/238
()
|
3305019000NRG24301120231096638
|
30/11/2023
|
puki
|
3305019WL051297
|
puki
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659286685
|
|
PUKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/32
()
|
3305019000NRG24301120231096639
|
30/11/2023
|
Dharam
|
3305019WL051297
|
Dharam
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659286686
|
|
DHARAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/32
()
|
3305019000NRG24301120231096640
|
30/11/2023
|
Kaoshlya
|
3305019WL051297
|
Kaoshlya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659286681
|
|
Mrs. KOSHLYA AGRIYA W/O DHARAM AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/80
()
|
3305019000NRG24301120231096641
|
30/11/2023
|
mahesh
|
3305019WL051297
|
mahesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659286680
|
|
Mr. MAHESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/86
()
|
3305019000NRG24301120231096643
|
30/11/2023
|
Sukhna
|
3305019WL051297
|
Sukhna
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659286683
|
|
Mr. SUKHNA BARGAH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/86
()
|
3305019000NRG24301120231096644
|
30/11/2023
|
Tunmuniyo
|
3305019WL051297
|
Tunmuniyo
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659286684
|
|
Mrs. DANMUNIYA BARGAH W/O SUKHNA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/80
()
|
3305019000NRG24301120231096642
|
30/11/2023
|
kandhli
|
3305019WL051297
|
kandhli
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659286687
|
|
Mrs. KENDLI PAIKRA W/O MAHESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|