|
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-05-019-026-001/274
()
|
3305019000NRG24161020230986898
|
16/10/2023
|
Bhulni
|
3305019WL042894
|
Bhulni
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366013747
|
|
Mrs. BHALANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/274
()
|
3305019000NRG24161020230986897
|
16/10/2023
|
Toda
|
3305019WL042894
|
Toda
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366013746
|
|
Mr. TODA RAM KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/6
()
|
3305019000NRG24161020230986899
|
16/10/2023
|
Langda
|
3305019WL042894
|
Langda
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366013748
|
|
LANGDA RAM S/O MANGRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/86
()
|
3305019000NRG24161020230986900
|
16/10/2023
|
Sukhna
|
3305019WL042894
|
Sukhna
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366013749
|
|
Mr. SUKHNA BARGAH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/86
()
|
3305019000NRG24161020230986901
|
16/10/2023
|
Tunmuniyo
|
3305019WL042894
|
Tunmuniyo
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366013750
|
|
Mrs. DANMUNIYA BARGAH W/O SUKHNA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|