|
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-05-019-026-001/1
()
|
3305019000NRG24270320242016806
|
27/03/2024
|
Mangla
|
3305019WL094750
|
Mangla
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928318824
|
|
MANGALA S/O RAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/10
()
|
3305019000NRG24270320242016944
|
27/03/2024
|
Budhan
|
3305019WL094753
|
Budhan
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928318831
|
|
BUDHAN RAM S/O ADHANU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/10
()
|
3305019000NRG24270320242016807
|
27/03/2024
|
Dhumari
|
3305019WL094750
|
Dhumari
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928318830
|
|
Mrs. THUMARI W/O BUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/12
()
|
3305019000NRG24270320242016808
|
27/03/2024
|
Kolhwa
|
3305019WL094750
|
Kolhwa
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928318827
|
|
KOLOHA RAM S/O JHAULA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/16
()
|
3305019000NRG24270320242016809
|
27/03/2024
|
Sukhiya
|
3305019WL094750
|
Sukhiya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928318829
|
|
SUKHIYA RAM S/O BHODHARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/18
()
|
3305019000NRG24270320242016810
|
27/03/2024
|
Tulsi
|
3305019WL094750
|
Tulsi
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928318826
|
|
Mr. TULASI MANIYAR S/O SUKAR MANIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/4
()
|
3305019000NRG24270320242016946
|
27/03/2024
|
Bhukhna
|
3305019WL094753
|
Bhukhna
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928318825
|
|
BHUKHANA RAM S/O NANKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/4
()
|
3305019000NRG24270320242016945
|
27/03/2024
|
Sukhni
|
3305019WL094753
|
Sukhni
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928318832
|
|
Mrs. SUKHANI W/O BHUKHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/5
()
|
3305019000NRG24270320242016811
|
27/03/2024
|
Shivmangal
|
3305019WL094750
|
Shivmangal
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928318828
|
|
Mr. SHIVMANGAL HASDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|