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-05-019-008-002/1007 ()
|
3305019000NRG24270320242009562
|
27/03/2024
|
Manmati Tirkey
|
3305019WL094231
|
Manmati Tirkey
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088803325
|
|
Manmati Tirkey
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
SHANKARGARH
|
CH-05-019-008-002/307 ()
|
3305019000NRG24270320242009566
|
27/03/2024
|
devanti
|
3305019WL094231
|
devanti
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088803322
|
|
devanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
SHANKARGARH
|
CH-05-019-008-002/307 ()
|
3305019000NRG24270320242009565
|
27/03/2024
|
Jagdish
|
3305019WL094231
|
Jagdish
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088803321
|
|
Jagdish
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-008-002/118 ()
|
3305019000NRG24270320242009564
|
27/03/2024
|
Sushama
|
3305019WL094231
|
Sushama
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088803324
|
|
Sushama
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SHANKARGARH
|
CH-05-019-008-002/118 ()
|
3305019000NRG24270320242009563
|
27/03/2024
|
vinay
|
3305019WL094231
|
vinay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088803323
|
|
vinay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|