|
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-05-019-026-001/238
()
|
3305019000NRG24201220231224410
|
20/12/2023
|
amrikan
|
3305019WL057973
|
amrikan
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1550716717
|
|
Mr. AMRIKAN PAIKRA S/O RAM SAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/238
()
|
3305019000NRG24201220231224411
|
20/12/2023
|
puki
|
3305019WL057973
|
puki
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1550716715
|
|
PUKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/31
()
|
3305019000NRG24201220231224412
|
20/12/2023
|
Torge
|
3305019WL057973
|
Torge
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1550716711
|
|
TORAGE AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/32
()
|
3305019000NRG24201220231224414
|
20/12/2023
|
Dharam
|
3305019WL057973
|
Dharam
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1550716716
|
|
DHARAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/32
()
|
3305019000NRG24201220231224415
|
20/12/2023
|
Kaoshlya
|
3305019WL057973
|
Kaoshlya
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1550716713
|
|
Mrs. KOSHLYA AGRIYA W/O DHARAM AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/6
()
|
3305019000NRG24201220231224416
|
20/12/2023
|
Langda
|
3305019WL057973
|
Langda
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1550716714
|
|
LANGDA RAM S/O MANGRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/80
()
|
3305019000NRG24201220231224417
|
20/12/2023
|
mahesh
|
3305019WL057973
|
mahesh
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1550716718
|
|
Mr. MAHESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/80
()
|
3305019000NRG24201220231224418
|
20/12/2023
|
kandhli
|
3305019WL057973
|
kandhli
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1550716712
|
|
Mrs. KENDLI PAIKRA W/O MAHESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|