|
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-05-019-008-001/56-A
()
|
3305019000NRG24050320241878282
|
05/03/2024
|
Bindu Lakda
|
3305019WL085686
|
Bindu Lakda
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928120550
|
|
Mrs. BINDA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-008-002/1007
()
|
3305019000NRG24050320241878283
|
05/03/2024
|
Manmati Tirkey
|
3305019WL085686
|
Manmati Tirkey
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928120549
|
|
Miss. MANMATI TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-008-002/307
()
|
3305019000NRG24050320241878288
|
05/03/2024
|
devanti
|
3305019WL085686
|
devanti
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928120551
|
|
Mrs. DEVANTI TIRKEY WO JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-008-002/307
()
|
3305019000NRG24050320241878287
|
05/03/2024
|
Jagdish
|
3305019WL085686
|
Jagdish
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928120545
|
|
Mr. JAGDISHRAM TIRKI SO GHUDA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-008-001/360
()
|
3305019000NRG24050320241878281
|
05/03/2024
|
adhani
|
3305019WL085686
|
adhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928120546
|
|
ADHANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-008-002/118
()
|
3305019000NRG24050320241878286
|
05/03/2024
|
Sushama
|
3305019WL085686
|
Sushama
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928120548
|
|
SUSHMA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-008-002/118
()
|
3305019000NRG24050320241878285
|
05/03/2024
|
vinay
|
3305019WL085686
|
vinay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928120547
|
|
Mr. VINAY MARAVI SO RAM PRASAD MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|