|
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-05-019-027-001/20
()
|
3305019000NRG24260320242007560
|
26/03/2024
|
Maheshwari
|
3305019WL094057
|
Maheshwari
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928417500
|
|
Mrs. Maheshwari Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/474
()
|
3305019000NRG24260320242007562
|
26/03/2024
|
Vishwanath
|
3305019WL094057
|
Vishwanath
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928417502
|
|
VISHWNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/507-A
()
|
3305019000NRG24260320242007563
|
26/03/2024
|
Fulu Agariya
|
3305019WL094057
|
Fulu Agariya
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928417499
|
|
Mr. FULU AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/801
()
|
3305019000NRG24260320242007565
|
26/03/2024
|
Sukhan Toppo
|
3305019WL094057
|
Sukhan Toppo
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928417501
|
|
Mr. SUKHAN TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/187
()
|
3305019000NRG24260320242007559
|
26/03/2024
|
Vijay
|
3305019WL094057
|
Vijay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928417498
|
|
VIJAY S/O CHALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/250
()
|
3305019000NRG24260320242007561
|
26/03/2024
|
Shubash
|
3305019WL094057
|
Shubash
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928417497
|
|
SUBAS BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/507-A
()
|
3305019000NRG24260320242007564
|
26/03/2024
|
Fulmaniya
|
3305019WL094057
|
Fulmaniya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928417496
|
|
FULMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|