|
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-05-019-032-001/1009
()
|
3305019000NRG24230620230817513
|
23/06/2023
|
Niranti bai
|
3305019WL030087
|
Niranti bai
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506340790
|
|
Mrs. NIRANTI SUNDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/76
()
|
3305019000NRG24230620230817515
|
23/06/2023
|
Kuwarshay
|
3305019WL030087
|
Kuwarshay
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506340789
|
|
KUNWAR SAI S/O BUDH RAM BHUINHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/76
()
|
3305019000NRG24230620230817516
|
23/06/2023
|
Pandri
|
3305019WL030087
|
Pandri
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506340791
|
|
Mrs. PANDARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-002/103
()
|
3305019000NRG24230620230817517
|
23/06/2023
|
Daharu
|
3305019WL030087
|
Daharu
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506340788
|
|
DAHRU S/O BIRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-032-001/160
()
|
3305019000NRG24230620230817514
|
23/06/2023
|
Valki
|
3305019WL030087
|
Valki
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506340792
|
|
BALKI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|