|
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-05-019-029-001/132-B
()
|
3305019000NRG24311220231334547
|
31/12/2023
|
budheswar
|
3305019WL062057
|
budheswar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
IB24001829949
|
|
budheswar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/132-B
()
|
3305019000NRG24311220231334548
|
31/12/2023
|
Prmila
|
3305019WL062057
|
Prmila
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
IB24001829954
|
|
Prmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/54
()
|
3305019000NRG24311220231334559
|
31/12/2023
|
mani
|
3305019WL062058
|
mani
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
IB24001829952
|
|
mani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/54
()
|
3305019000NRG24311220231334558
|
31/12/2023
|
Samuj
|
3305019WL062058
|
Samuj
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
IB24001829946
|
|
Samuj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/79
()
|
3305019000NRG24311220231334564
|
31/12/2023
|
Krampati
|
3305019WL062058
|
Krampati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
IB24001829951
|
|
Krampati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/79
()
|
3305019000NRG24311220231334565
|
31/12/2023
|
tedahu
|
3305019WL062058
|
tedahu
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
IB24001829947
|
|
tedahu
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/87-A
()
|
3305019000NRG24311220231334554
|
31/12/2023
|
Jaishri
|
3305019WL062057
|
Jaishri
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
IB24001829953
|
|
Jaishri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-001/87-A
()
|
3305019000NRG24311220231334553
|
31/12/2023
|
Kaleshwar
|
3305019WL062057
|
Kaleshwar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
IB24001829945
|
|
Kaleshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-001/88
()
|
3305019000NRG24311220231334555
|
31/12/2023
|
Jagat
|
3305019WL062057
|
Jagat
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
IB24001829948
|
|
Jagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-001/88
()
|
3305019000NRG24311220231334556
|
31/12/2023
|
Tigal
|
3305019WL062057
|
Tigal
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
IB24001829950
|
|
Tigal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|