|
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-05-019-035-001/183
()
|
3305019000NRG23070620220052858
|
18/07/2022
|
Vishewar
|
3305019WL0003110
|
Vishewar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304380126
|
|
Mr. BISESWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/198-C
()
|
3305019000NRG23070620220052862
|
18/07/2022
|
Savita
|
3305019WL0003110
|
Savita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304380123
|
|
Mrs. SAVITA SINGH W/O ROOPU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-002/184-B
()
|
3305019000NRG23070620220052871
|
18/07/2022
|
santoshi
|
3305019WL0003110
|
santoshi
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
26/07/2022
|
|
3304380120
|
|
SANTOSHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/200
()
|
3305019000NRG23070620220052874
|
18/07/2022
|
Dhansay
|
3305019WL0003110
|
Dhansay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304380125
|
|
Mr. DHANSAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/207
()
|
3305019000NRG23070620220052879
|
18/07/2022
|
balkeshwari
|
3305019WL0003110
|
balkeshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304380121
|
|
BALESHWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/210
()
|
3305019000NRG23070620220052882
|
18/07/2022
|
chandramuni
|
3305019WL0003110
|
chandramuni
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3304380124
|
|
CHANDRAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/357
()
|
3305019000NRG23070620220052899
|
18/07/2022
|
sundri
|
3305019WL0003110
|
sundri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304380122
|
|
Mrs. SUNDRI NAG W/O LALSAI NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|