|
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-05-019-023-003/116-C
()
|
3305019000NRG24060320241888102
|
06/03/2024
|
Suganti
|
3305019WL086275
|
Suganti
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927239506
|
|
SUGANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/122-B
()
|
3305019000NRG24060320241888104
|
06/03/2024
|
Gayatri Paikra
|
3305019WL086275
|
Gayatri Paikra
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927239507
|
|
Mrs. GAYATRI PAIKRA DO VISHWANATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/238-B
()
|
3305019000NRG24060320241888114
|
06/03/2024
|
madhuri
|
3305019WL086275
|
madhuri
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927239509
|
|
Mrs. MADHURI MADHURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/129-D
()
|
3305019000NRG24060320241888107
|
06/03/2024
|
Samal Say
|
3305019WL086275
|
Samal Say
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927239508
|
|
SAMAL SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/122
()
|
3305019000NRG24060320241888090
|
06/03/2024
|
Kilim
|
3305019WL086275
|
Kilim
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927239504
|
|
Mrs. KILIM KILIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/126-B
()
|
3305019000NRG24060320241888091
|
06/03/2024
|
Mahanti
|
3305019WL086275
|
Mahanti
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927239505
|
|
MAHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/237-A
()
|
3305019000NRG24060320241888094
|
06/03/2024
|
SARSWATI
|
3305019WL086275
|
SARSWATI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927239503
|
|
Mrs. SARSWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/129-C
()
|
3305019000NRG24060320241888106
|
06/03/2024
|
rajkumari
|
3305019WL086275
|
rajkumari
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927239510
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-003/132-B
()
|
3305019000NRG24060320241888108
|
06/03/2024
|
Kundarmuni
|
3305019WL086275
|
Kundarmuni
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2927239501
|
|
Mrs. KUNDARMUNI W/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-003/137-C
()
|
3305019000NRG24060320241888109
|
06/03/2024
|
sanjev
|
3305019WL086275
|
sanjev
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927239502
|
|
Mr. SANJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-003/168
()
|
3305019000NRG24060320241888111
|
06/03/2024
|
sughari
|
3305019WL086275
|
sughari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927239511
|
|
SUGHARI BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/72
()
|
3305019000NRG24060320241888101
|
06/03/2024
|
Budhuyaro Paikra
|
3305019WL086275
|
Budhuyaro Paikra
|
00415
|
SBIN0000310
|
440
|
440
|
Processed
|
13/04/2024
|
|
2927239500
|
|
Miss. Budhuyaro Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-023-003/126-C
()
|
3305019000NRG24060320241888105
|
06/03/2024
|
Rina
|
3305019WL086275
|
Rina
|
00415
|
SBIN0006262
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927239499
|
|
Miss. REENA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-023-003/137-C
()
|
3305019000NRG24060320241888110
|
06/03/2024
|
Parwati
|
3305019WL086275
|
Parwati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927239512
|
|
KUMARI PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-003/237-D
()
|
3305019000NRG24060320241888113
|
06/03/2024
|
Lalita
|
3305019WL086275
|
Lalita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927239498
|
|
Miss. LALITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|