|
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-05-019-029-001/129-A
()
|
3305019000NRG24290220241848883
|
29/02/2024
|
Dropati
|
3305019WL084074
|
Dropati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2926925268
|
|
Miss. DROPTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/221-B
()
|
3305019000NRG24290220241848887
|
29/02/2024
|
kuhlu
|
3305019WL084074
|
kuhlu
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2926925266
|
|
KUHALU S/O BAHALA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/236-A
()
|
3305019000NRG24290220241848889
|
29/02/2024
|
Sanmait paikra
|
3305019WL084074
|
Sanmait paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2926925270
|
|
Mrs. SANMAIT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/329
()
|
3305019000NRG24290220241848891
|
29/02/2024
|
Anil Ram
|
3305019WL084074
|
Anil Ram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2926925269
|
|
Mr. ANIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/221-B
()
|
3305019000NRG24290220241848888
|
29/02/2024
|
Savita
|
3305019WL084074
|
Savita
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2926925267
|
|
Mrs. SABITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/330
()
|
3305019000NRG24290220241848892
|
29/02/2024
|
Shanichra Paikra
|
3305019WL084074
|
Shanichra Paikra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2926925265
|
|
SHANICHRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/55-C
()
|
3305019000NRG24290220241848897
|
29/02/2024
|
Uday Ram
|
3305019WL084074
|
Uday Ram
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2926925264
|
|
UDAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|