|
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-05-019-032-001/151
()
|
3305019000NRG24161120231055846
|
16/11/2023
|
Laxman Ram
|
3305019WL048521
|
Laxman Ram
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267353
|
|
LAKSHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/305
()
|
3305019000NRG24161120231055848
|
16/11/2023
|
Nausad Khan
|
3305019WL048521
|
Nausad Khan
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267354
|
|
NAWSAD / ABDUL RAHIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-002/106
()
|
3305019000NRG24161120231055850
|
16/11/2023
|
Sital
|
3305019WL048521
|
Sital
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267352
|
|
Mr. SITALRAM SITALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-002/106
()
|
3305019000NRG24161120231055851
|
16/11/2023
|
SOKADO
|
3305019WL048521
|
SOKADO
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267351
|
|
Mr. SOKRO RAM S/O SHITAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-032-001/138
()
|
3305019000NRG24161120231055844
|
16/11/2023
|
Kalam
|
3305019WL048521
|
Kalam
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267356
|
|
Md Kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/138
()
|
3305019000NRG24161120231055845
|
16/11/2023
|
Khairun nesha
|
3305019WL048521
|
Khairun nesha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666267355
|
|
Khairun Nesha Eraki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|