|
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-05-019-026-001/274
()
|
3305019000NRG24301120231096600
|
30/11/2023
|
Bhulni
|
3305019WL051287
|
Bhulni
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662642631
|
|
Mrs. BHALANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/274
()
|
3305019000NRG24301120231096599
|
30/11/2023
|
Toda
|
3305019WL051287
|
Toda
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662642629
|
|
Mr. TODA RAM KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/31
()
|
3305019000NRG24301120231096601
|
30/11/2023
|
Torge
|
3305019WL051287
|
Torge
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662642624
|
|
TORAGE AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/6
()
|
3305019000NRG24301120231096603
|
30/11/2023
|
Langda
|
3305019WL051287
|
Langda
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662642630
|
|
LANGDA RAM S/O MANGRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/89
()
|
3305019000NRG24301120231096605
|
30/11/2023
|
sonamati
|
3305019WL051287
|
sonamati
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662642628
|
|
SONMATI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/89
()
|
3305019000NRG24301120231096604
|
30/11/2023
|
Vinod
|
3305019WL051287
|
Vinod
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662642625
|
|
Mr. VINOD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/91
()
|
3305019000NRG24301120231096607
|
30/11/2023
|
Sanetri
|
3305019WL051287
|
Sanetri
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662642627
|
|
Mrs. SANETRI PAIKRA W/O UNDESH . PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/91
()
|
3305019000NRG24301120231096606
|
30/11/2023
|
Undesh
|
3305019WL051287
|
Undesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662642626
|
|
UNDESH RAM S/O SHRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|