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-05-019-025-001/70 ()
|
3305019000NRG24240520230488658
|
24/05/2023
|
mangri
|
3305019WL017288
|
mangri
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1944703279
|
|
MANGARE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/109 ()
|
3305019000NRG24240520230488655
|
24/05/2023
|
Ghuran
|
3305019WL017288
|
Ghuran
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1944703280
|
|
Mrs. GURAN PAIKRA W/O BASANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
SHANKARGARH
|
CH-05-019-025-001/246-A ()
|
3305019000NRG24240520230488657
|
24/05/2023
|
Basanti Baghel
|
3305019WL017288
|
Basanti Baghel
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1944703281
|
|
Mrs. BASANTI . BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-025-002/41 ()
|
3305019000NRG24240520230488659
|
24/05/2023
|
Luhara
|
3305019WL017288
|
Luhara
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1944703278
|
|
LOHARSAYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6020
|
6020
|
|
|
|
|
|
|
|