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-05-019-027-001/207 ()
|
3305019000NRG23010420232763031
|
01/04/2023
|
Bajanti
|
3305019WL100294
|
Bajanti
|
00093
|
CRGB0006041
|
1600
|
1600
|
Processed
|
10/05/2023
|
|
1394625153
|
|
Mrs. BAJANTI BAI W/O KEDALI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
SHANKARGARH
|
CH-05-019-027-001/597 ()
|
3305019000NRG23010420232763032
|
01/04/2023
|
Sumai
|
3305019WL100294
|
Sumai
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394625157
|
|
SUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHANKARGARH
|
CH-05-019-027-001/779 ()
|
3305019000NRG23010420232763033
|
01/04/2023
|
Satish Nag
|
3305019WL100294
|
Satish Nag
|
00093
|
CRGB0006041
|
1600
|
1600
|
Processed
|
10/05/2023
|
|
1394625156
|
|
SATISHKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-027-001/803-A ()
|
3305019000NRG23010420232763034
|
01/04/2023
|
Kumari Sabina
|
3305019WL100294
|
Kumari Sabina
|
00093
|
CRGB0006041
|
1600
|
1600
|
Processed
|
10/05/2023
|
|
1394625155
|
|
Mrs. KUMARI SABINA D/O DEVCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/207 ()
|
3305019000NRG23010420232763030
|
01/04/2023
|
kedli
|
3305019WL100294
|
kedli
|
00354
|
PUNB0732100
|
1600
|
1600
|
Processed
|
10/05/2023
|
|
1394625154
|
|
KHEDAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|