|
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-05-019-035-002/274
()
|
3305019000NRG24210820230936859
|
21/08/2023
|
Godawari
|
3305019WL036973
|
Godawari
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5080206277
|
|
Mrs. GODAWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-002/274-C
()
|
3305019000NRG24210820230936860
|
21/08/2023
|
Sarita
|
3305019WL036973
|
Sarita
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080206276
|
|
Sareeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-035-002/69-C
()
|
3305019000NRG24210820230936862
|
21/08/2023
|
Sivkumar
|
3305019WL036973
|
Sivkumar
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5080206279
|
|
Mr. SHIV KUMAR YADAV S/O SUKH SAGAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/466
()
|
3305019000NRG24210820230936861
|
21/08/2023
|
Lakhanlal
|
3305019WL036973
|
Lakhanlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5080206278
|
|
Ganesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|