|
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-05-019-032-001/94-A
()
|
3305019000NRG24160620230754926
|
16/06/2023
|
Bindu
|
3305019WL027604
|
Bindu
|
00093
|
CRGB0006070
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436566332
|
|
MS BINDU F
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/94-B
()
|
3305019000NRG24160620230754927
|
16/06/2023
|
Sunita Khalko
|
3305019WL027604
|
Sunita Khalko
|
00093
|
CRGB0006070
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3436566334
|
|
SUNITA KHALAKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-032-002/266
()
|
3305019000NRG24160620230754928
|
16/06/2023
|
bashanti
|
3305019WL027604
|
bashanti
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3436566333
|
|
Mrs. BASANTI TIGGA W/O JEROM TIGGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/212-A
()
|
3305019000NRG24160620230754925
|
16/06/2023
|
IFAT JAHAN
|
3305019WL027604
|
IFAT JAHAN
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436566335
|
|
Ifat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|