|
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-05-019-029-001/146
()
|
3305019000NRG24070320241896459
|
07/03/2024
|
Rajkumar
|
3305019WL086659
|
Rajkumar
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
12/03/2024
|
|
IB24072327698
|
|
Rajkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/218
()
|
3305019000NRG24070320241896460
|
07/03/2024
|
Sugapati Bargah
|
3305019WL086659
|
Sugapati Bargah
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
12/03/2024
|
|
IB24072327697
|
|
Sugapati Bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/47-A
()
|
3305019000NRG24070320241896468
|
07/03/2024
|
Akhleshwar Paikra
|
3305019WL086659
|
Akhleshwar Paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072327702
|
|
Akhleshwar Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/48-A
()
|
3305019000NRG24070320241896469
|
07/03/2024
|
Rampat Paikra
|
3305019WL086659
|
Rampat Paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072327703
|
|
Rampat Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-002/291
()
|
3305019000NRG24070320241896472
|
07/03/2024
|
MANTI
|
3305019WL086659
|
MANTI
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24072327699
|
|
MANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-002/291
()
|
3305019000NRG24070320241896471
|
07/03/2024
|
SAHIMNATH
|
3305019WL086659
|
SAHIMNATH
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24072327700
|
|
SAHIMNATH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/45-A
()
|
3305019000NRG24070320241896467
|
07/03/2024
|
Bajanti
|
3305019WL086659
|
Bajanti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072327704
|
|
Bajanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-029-001/330
()
|
3305019000NRG24070320241896465
|
07/03/2024
|
Shanichra Paikra
|
3305019WL086659
|
Shanichra Paikra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24072327701
|
|
Shanichra Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-001/331
()
|
3305019000NRG24070320241896466
|
07/03/2024
|
Bindheshwar Paikra
|
3305019WL086659
|
Bindheshwar Paikra
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
IB24072327696
|
|
Bindheshwar Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|