|
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-05-019-023-003/72-B
()
|
3305019000NRG24120320241922167
|
12/03/2024
|
chhotu kumar
|
3305019WL088005
|
chhotu kumar
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2886936105
|
|
Mr. CHHOTU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/126-B
()
|
3305019000NRG24120320241922162
|
12/03/2024
|
sahadev
|
3305019WL088005
|
sahadev
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886936104
|
|
SAHDIWRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/229-A
()
|
3305019000NRG24120320241922164
|
12/03/2024
|
baso
|
3305019WL088005
|
baso
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886936101
|
|
Mrs. BASHO BASHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/229-A
()
|
3305019000NRG24120320241922163
|
12/03/2024
|
Fulchand
|
3305019WL088005
|
Fulchand
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886936103
|
|
Mr. FULCHANDRA FULCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/132-B
()
|
3305019000NRG24120320241922165
|
12/03/2024
|
Kundarmuni
|
3305019WL088005
|
Kundarmuni
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2886936102
|
|
Mrs. KUNDARMUNI W/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|