|
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-05-019-029-001/193-B
()
|
3305019000NRG24210220241796282
|
21/02/2024
|
Raju
|
3305019WL081132
|
Raju
|
00093
|
CRGB0006041
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937967845
|
|
RAJU S/O BHAGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/203-B
()
|
3305019000NRG24210220241796283
|
21/02/2024
|
Manoj
|
3305019WL081132
|
Manoj
|
00093
|
CRGB0006041
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2937967841
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/5
()
|
3305019000NRG24210220241796284
|
21/02/2024
|
Bigna
|
3305019WL081132
|
Bigna
|
00093
|
CRGB0006041
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2937967842
|
|
BIGANA CHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-002/102
()
|
3305019000NRG24210220241796285
|
21/02/2024
|
jagdish
|
3305019WL081132
|
jagdish
|
00093
|
CRGB0006041
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2937967839
|
|
Mr. JAGDISH PAIKRA S/O HEJRA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-002/103
()
|
3305019000NRG24210220241796286
|
21/02/2024
|
Sandip Paikra
|
3305019WL081132
|
Sandip Paikra
|
00093
|
CRGB0006041
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2937967843
|
|
Mr. SANDEEP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-002/175-B
()
|
3305019000NRG24210220241796287
|
21/02/2024
|
DHRAM AGARIYA
|
3305019WL081132
|
DHRAM AGARIYA
|
00093
|
CRGB0006041
|
950
|
950
|
Processed
|
13/04/2024
|
|
2937967844
|
|
Mr. DHARAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-002/334
()
|
3305019000NRG24210220241796290
|
21/02/2024
|
Bigan
|
3305019WL081132
|
Bigan
|
00093
|
CRGB0006041
|
570
|
570
|
Processed
|
13/04/2024
|
|
2937967840
|
|
Mr. BIGAN RAM S/O BAIGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/189
()
|
3305019000NRG24210220241796288
|
21/02/2024
|
Jitu Ram
|
3305019WL081132
|
Jitu Ram
|
00415
|
SBIN0000310
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2937967837
|
|
MR JITU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/20-B
()
|
3305019000NRG24210220241796289
|
21/02/2024
|
Subash Kumar
|
3305019WL081132
|
Subash Kumar
|
00415
|
SBIN0003855
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937967838
|
|
MR SUBHASH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10070
|
10070
|
|
|
|
|
|
|
|