|
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-05-019-035-001/21
()
|
3305019000NRG24230620230817508
|
23/06/2023
|
Amerikan
|
3305019WL030086
|
Amerikan
|
00093
|
CRGB0006041
|
90
|
90
|
Processed
|
17/07/2023
|
|
3507366113
|
|
Mr. AMIRKAN YADAV S/O SUKAD YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/21
()
|
3305019000NRG24230620230817507
|
23/06/2023
|
Manijari
|
3305019WL030086
|
Manijari
|
00093
|
CRGB0006041
|
90
|
90
|
Processed
|
17/07/2023
|
|
3507366112
|
|
MANIJRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/21
()
|
3305019000NRG24230620230817509
|
23/06/2023
|
nilam
|
3305019WL030086
|
nilam
|
00093
|
CRGB0006041
|
90
|
90
|
Processed
|
17/07/2023
|
|
3507366116
|
|
Mrs. NILAM KUMARI W/O AMRIKAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/21
()
|
3305019000NRG24230620230817506
|
23/06/2023
|
Sukad
|
3305019WL030086
|
Sukad
|
00093
|
CRGB0006041
|
90
|
90
|
Processed
|
17/07/2023
|
|
3507366114
|
|
Mr. SUKAD YADAV S/O MANU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/96
()
|
3305019000NRG24230620230817511
|
23/06/2023
|
Anuj Yadav
|
3305019WL030086
|
Anuj Yadav
|
00093
|
CRGB0006041
|
90
|
90
|
Processed
|
17/07/2023
|
|
3507366115
|
|
ANUJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/527
()
|
3305019000NRG24230620230817510
|
23/06/2023
|
Mahesh Ram Nag
|
3305019WL030086
|
Mahesh Ram Nag
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
17/07/2023
|
|
3507366110
|
|
MAHESH RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-27-019-035-001/505
()
|
3305019000NRG24230620230817512
|
23/06/2023
|
Devrup Yadav
|
3305019WL030086
|
Devrup Yadav
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
17/07/2023
|
|
3507366111
|
|
DEVRUP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630
|
630
|
|
|
|
|
|
|
|