|
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-05-019-028-002/186
()
|
3305019000NRG24240120241554637
|
24/01/2024
|
Amila
|
3305019WL070555
|
Amila
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141275996
|
|
AMILA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-002/205-A
()
|
3305019000NRG24240120241554638
|
24/01/2024
|
Rambali
|
3305019WL070555
|
Rambali
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141275994
|
|
Mr. RAMBALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-002/243
()
|
3305019000NRG24240120241554639
|
24/01/2024
|
tarshila
|
3305019WL070555
|
tarshila
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141275997
|
|
Mrs. TARSILA BAI W/O BOLERAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-002/65
()
|
3305019000NRG24240120241554641
|
24/01/2024
|
sachita
|
3305019WL070555
|
sachita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141275995
|
|
Mrs. SACHITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-002/71
()
|
3305019000NRG24240120241554642
|
24/01/2024
|
bindheshwari
|
3305019WL070555
|
bindheshwari
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141275993
|
|
Mrs. BINDESHWARI BINDESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-002/74
()
|
3305019000NRG24240120241554643
|
24/01/2024
|
sumit
|
3305019WL070555
|
sumit
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141275992
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-028-002/65
()
|
3305019000NRG24240120241554640
|
24/01/2024
|
fulmait
|
3305019WL070555
|
fulmait
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141275998
|
|
Mrs. FULMAEIT W/O MATHURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|