|
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-05-019-032-001/160-A
()
|
3305019000NRG24221220231255652
|
22/12/2023
|
Khuleshwar
|
3305019WL059076
|
Khuleshwar
|
00093
|
CRGB0006070
|
50
|
50
|
Processed
|
09/03/2024
|
|
1549502704
|
|
Mr. KHULESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/160-B
()
|
3305019000NRG24221220231255654
|
22/12/2023
|
Sushila Bai
|
3305019WL059076
|
Sushila Bai
|
00093
|
CRGB0006070
|
50
|
50
|
Processed
|
09/03/2024
|
|
1549502707
|
|
Mrs. SUSHILA MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-032-002/278
()
|
3305019000NRG24221220231255655
|
22/12/2023
|
Gayatri Bhagat
|
3305019WL059076
|
Gayatri Bhagat
|
00354
|
PUNB0003700
|
50
|
50
|
Processed
|
09/03/2024
|
|
1549502705
|
|
GAYTRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/160-A
()
|
3305019000NRG24221220231255653
|
22/12/2023
|
rajkumar
|
3305019WL059076
|
rajkumar
|
00354
|
PUNB0732100
|
50
|
50
|
Processed
|
09/03/2024
|
|
1549502706
|
|
RAJKUMAR / KHULESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200
|
200
|
|
|
|
|
|
|
|