|
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-05-019-031-001/174-B
()
|
3305019000NRG24260120241576037
|
26/01/2024
|
LACHMANIYA
|
3305019WL071363
|
LACHMANIYA
|
00093
|
CRGB0006070
|
885
|
885
|
Processed
|
30/03/2024
|
|
2355829764
|
|
Mrs. LAXMANIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/232
()
|
3305019000NRG24260120241576041
|
26/01/2024
|
Pateshwer
|
3305019WL071363
|
Pateshwer
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829759
|
|
PATESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1769
|
1769
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/174-B
()
|
3305019000NRG24260120241576036
|
26/01/2024
|
Shantosh
|
3305019WL071363
|
Shantosh
|
00354
|
PUNB0732100
|
885
|
885
|
Processed
|
30/03/2024
|
|
2355829763
|
|
Mr. SANTOSH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/212
()
|
3305019000NRG24260120241576039
|
26/01/2024
|
pateshwari
|
3305019WL071363
|
pateshwari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355829760
|
|
Mrs. PATESHVARI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/212
()
|
3305019000NRG24260120241576038
|
26/01/2024
|
Shivsankar
|
3305019WL071363
|
Shivsankar
|
00354
|
PUNB0732100
|
885
|
885
|
Processed
|
30/03/2024
|
|
2355829761
|
|
SHANKAR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/432
()
|
3305019000NRG24260120241576043
|
26/01/2024
|
Balvihi
|
3305019WL071363
|
Balvihi
|
00354
|
PUNB0732100
|
444
|
444
|
Processed
|
30/03/2024
|
|
2355829762
|
|
Mrs. BALWANTI W/O KRISNA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4867
|
4867
|
|
|
|
|
|
|
|