|
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-05-019-032-001/129
()
|
3305019000NRG24280220241838259
|
28/02/2024
|
Bhotan
|
3305019WL083500
|
Bhotan
|
00093
|
CRGB0006070
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931022038
|
|
BHOTAN S/O RENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/153
()
|
3305019000NRG24280220241838263
|
28/02/2024
|
Narendra Ram
|
3305019WL083500
|
Narendra Ram
|
00093
|
CRGB0006070
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2931022036
|
|
Mrs. NARENDRA S/O MANGAL RAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/155-B
()
|
3305019000NRG24280220241838264
|
28/02/2024
|
Lrangi
|
3305019WL083500
|
Lrangi
|
00093
|
CRGB0006070
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931022039
|
|
Mrs. LARANGI LARANGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/215-B
()
|
3305019000NRG24280220241838265
|
28/02/2024
|
Bunu Ram
|
3305019WL083500
|
Bunu Ram
|
00093
|
CRGB0006070
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931022035
|
|
Mr. BUNNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-001/3
()
|
3305019000NRG24280220241838267
|
28/02/2024
|
Manisha
|
3305019WL083500
|
Manisha
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022037
|
|
Miss. KU. MANISHA D/O RAVISHANKAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/3
()
|
3305019000NRG24280220241838266
|
28/02/2024
|
Shiv Kumar
|
3305019WL083500
|
Shiv Kumar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022034
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7727
|
7727
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-032-001/129
()
|
3305019000NRG24280220241838260
|
28/02/2024
|
jashinta
|
3305019WL083500
|
jashinta
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931022033
|
|
Mrs. JASINTA W/O BHOTAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-002/266
()
|
3305019000NRG24280220241838268
|
28/02/2024
|
bashanti
|
3305019WL083500
|
bashanti
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2931022032
|
|
Mrs. BASANTI TIGGA W/O JEROM TIGGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10373
|
10373
|
|
|
|
|
|
|
|