|
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-05-019-029-001/146
()
|
3305019000NRG24080220241684418
|
08/02/2024
|
Rajkumar
|
3305019WL075927
|
Rajkumar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040122057
|
|
Rajkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/218
()
|
3305019000NRG24080220241684419
|
08/02/2024
|
Sugapati Bargah
|
3305019WL075927
|
Sugapati Bargah
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040122063
|
|
Sugapati Bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/257-A
()
|
3305019000NRG24080220241684422
|
08/02/2024
|
gaorishankar
|
3305019WL075927
|
gaorishankar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040122060
|
|
gaorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/269
()
|
3305019000NRG24080220241684423
|
08/02/2024
|
Nanki
|
3305019WL075927
|
Nanki
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040122061
|
|
Nanki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/46
()
|
3305019000NRG24080220241684428
|
08/02/2024
|
Kamlashankar
|
3305019WL075927
|
Kamlashankar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040122059
|
|
Kamlashankar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/47-A
()
|
3305019000NRG24080220241684429
|
08/02/2024
|
Akhleshwar Paikra
|
3305019WL075927
|
Akhleshwar Paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040122064
|
|
Akhleshwar Paikra
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/55-A
()
|
3305019000NRG24080220241684431
|
08/02/2024
|
Hira Nagwanshi
|
3305019WL075927
|
Hira Nagwanshi
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040122058
|
|
Hira Nagwanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/291
()
|
3305019000NRG24080220241684433
|
08/02/2024
|
SAHIMNATH
|
3305019WL075927
|
SAHIMNATH
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040122065
|
|
SAHIMNATH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-029-001/45
()
|
3305019000NRG24080220241684426
|
08/02/2024
|
Chamain
|
3305019WL075927
|
Chamain
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040122062
|
|
Chamain
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-029-001/331
()
|
3305019000NRG24080220241684425
|
08/02/2024
|
Bindheshwar Paikra
|
3305019WL075927
|
Bindheshwar Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040122056
|
|
Bindheshwar Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|