|
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-05-019-006-002/129-B
()
|
3305019000NRG24030720230896576
|
03/07/2023
|
Kausar Ansari
|
3305019WL033515
|
Kausar Ansari
|
00093
|
CRGB0006045
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4962749975
|
|
KAUSAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-006-002/132
()
|
3305019000NRG24030720230896577
|
03/07/2023
|
ramni
|
3305019WL033515
|
ramni
|
00093
|
CRGB0006045
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4962749973
|
|
Mrs. RAMNI WO CHUTHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-006-002/25
()
|
3305019000NRG24030720230896578
|
03/07/2023
|
Tuwali
|
3305019WL033515
|
Tuwali
|
00093
|
CRGB0006045
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4962749974
|
|
Mrs. TUBLI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-006-002/499
()
|
3305019000NRG24030720230896580
|
03/07/2023
|
Najiya Parvin Ansari
|
3305019WL033515
|
Najiya Parvin Ansari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4962749972
|
|
Mrs. NAJIYA PARVIN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-006-002/499
()
|
3305019000NRG24030720230896579
|
03/07/2023
|
Sarfaraj Ali
|
3305019WL033515
|
Sarfaraj Ali
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4962749971
|
|
SARFARAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|