|
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-05-019-032-001/1010
()
|
3305019000NRG24221220231255525
|
22/12/2023
|
Pushpani bai
|
3305019WL059066
|
Pushpani bai
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1549731269
|
|
Mrs. PUSPANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/133-A
()
|
3305019000NRG24221220231255526
|
22/12/2023
|
Aswanti
|
3305019WL059066
|
Aswanti
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1549731270
|
|
Mrs. ASWANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/155-A
()
|
3305019000NRG24221220231255528
|
22/12/2023
|
Tetaru
|
3305019WL059066
|
Tetaru
|
00093
|
CRGB0006070
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1549731264
|
|
Mr. TETRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/94-B
()
|
3305019000NRG24221220231255532
|
22/12/2023
|
Sunita Khalko
|
3305019WL059066
|
Sunita Khalko
|
00093
|
CRGB0006070
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1549731265
|
|
SUNITA KHALAKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/212
()
|
3305019000NRG24221220231255533
|
22/12/2023
|
Shahbragib
|
3305019WL059066
|
Shahbragib
|
00093
|
CRGB0006070
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1549731263
|
|
Mr. SAHABRAGIB ERAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/136
()
|
3305019000NRG24221220231255527
|
22/12/2023
|
Kandaru
|
3305019WL059066
|
Kandaru
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1549731267
|
|
Mr. KANDRU YADAV S/O TTUICHA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-001/155-A
()
|
3305019000NRG24221220231255529
|
22/12/2023
|
matru
|
3305019WL059066
|
matru
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
1549731268
|
|
MATRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/262
()
|
3305019000NRG24221220231255531
|
22/12/2023
|
rangbir
|
3305019WL059066
|
rangbir
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1549731266
|
|
RANGBIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|