|
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-05-019-030-002/133-A
()
|
3305019000NRG24010320241859111
|
01/03/2024
|
Ram Nag
|
3305019WL084588
|
Ram Nag
|
00093
|
CRGB0006070
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926999151
|
|
Mr. RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/245
()
|
3305019000NRG24010320241859112
|
01/03/2024
|
Devmuni
|
3305019WL084588
|
Devmuni
|
00093
|
CRGB0006070
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926999149
|
|
Mrs. DEVMUNI W/O JITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/251-A
()
|
3305019000NRG24010320241859115
|
01/03/2024
|
Jeet Kumari
|
3305019WL084588
|
Jeet Kumari
|
00093
|
CRGB0006070
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926999150
|
|
JEET KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/430-A
()
|
3305019000NRG24010320241859116
|
01/03/2024
|
Aghanu
|
3305019WL084588
|
Aghanu
|
00093
|
CRGB0006070
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926999148
|
|
Mr. AGHNU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/430-A
()
|
3305019000NRG24010320241859117
|
01/03/2024
|
Bashanti
|
3305019WL084588
|
Bashanti
|
00093
|
CRGB0006070
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926999147
|
|
Mrs. BAIJANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|