|
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-05-019-030-002/272-A
()
|
3305019000NRG24180320241959567
|
18/03/2024
|
Chameli
|
3305019WL090387
|
Chameli
|
00093
|
CRGB0006070
|
20
|
20
|
Processed
|
12/04/2024
|
|
2892165520
|
|
CHMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/372
()
|
3305019000NRG24180320241959569
|
18/03/2024
|
Banthu
|
3305019WL090387
|
Banthu
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
13/04/2024
|
|
2892165519
|
|
BANTHU RAM S/O HURKU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/372
()
|
3305019000NRG24180320241959570
|
18/03/2024
|
Kalawayi
|
3305019WL090387
|
Kalawayi
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
13/04/2024
|
|
2892165518
|
|
Mrs. KALAWATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/372
()
|
3305019000NRG24180320241959568
|
18/03/2024
|
Karma
|
3305019WL090387
|
Karma
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
13/04/2024
|
|
2892165517
|
|
Mr. KARMA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80
|
80
|
|
|
|
|
|
|
|