|
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-05-019-007-002/299
()
|
3305019000NRG24010320241861077
|
01/03/2024
|
Puniyaro
|
3305019WL084703
|
Puniyaro
|
00093
|
CRGB0006045
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931788702
|
|
Mrs. PUNIYARO WO SHIV MANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-007-002/299
()
|
3305019000NRG24010320241861076
|
01/03/2024
|
Shivmangal
|
3305019WL084703
|
Shivmangal
|
00093
|
CRGB0006045
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931788701
|
|
Mr. SHIV MANGAL TOPPO SO PUJAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-007-001/124
()
|
3305019000NRG24010320241861072
|
01/03/2024
|
MUCHO
|
3305019WL084703
|
MUCHO
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931788699
|
|
Mrs. MUCHO W/O PUJAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-007-001/124
()
|
3305019000NRG24010320241861071
|
01/03/2024
|
PUJAI
|
3305019WL084703
|
PUJAI
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931788696
|
|
Mr. PUJAI S/O AKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-007-001/53
()
|
3305019000NRG24010320241861073
|
01/03/2024
|
Ramshubhak
|
3305019WL084703
|
Ramshubhak
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931788698
|
|
Mr. RAMSHUBHAK RAM SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
SHANKARGARH
|
CH-05-019-007-001/54
()
|
3305019000NRG24010320241861074
|
01/03/2024
|
sivsran
|
3305019WL084703
|
sivsran
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931788695
|
|
SHIVSARAN SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-007-001/83
()
|
3305019000NRG24010320241861075
|
01/03/2024
|
haricharan
|
3305019WL084703
|
haricharan
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931788700
|
|
Mr. HARICHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-007-002/44
()
|
3305019000NRG24010320241861078
|
01/03/2024
|
LALITA
|
3305019WL084703
|
LALITA
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931788697
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|