|
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-05-019-029-001/131-C
()
|
3305019000NRG24300120241615962
|
30/01/2024
|
Kunti
|
3305019WL073028
|
Kunti
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
02/02/2024
|
|
IB24033730168
|
|
Kunti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/131-C
()
|
3305019000NRG24300120241615961
|
30/01/2024
|
Ramjet Ram
|
3305019WL073028
|
Ramjet Ram
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
02/02/2024
|
|
IB24033730172
|
|
Ramjet Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/146
()
|
3305019000NRG24300120241615963
|
30/01/2024
|
Rajkumar
|
3305019WL073028
|
Rajkumar
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
02/02/2024
|
|
IB24033730161
|
|
Rajkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/218
()
|
3305019000NRG24300120241615964
|
30/01/2024
|
Sugapati Bargah
|
3305019WL073028
|
Sugapati Bargah
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
02/02/2024
|
|
IB24033730170
|
|
Sugapati Bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/234
()
|
3305019000NRG24300120241615966
|
30/01/2024
|
Mangani
|
3305019WL073028
|
Mangani
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
02/02/2024
|
|
IB24033730164
|
|
Mangani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/269
()
|
3305019000NRG24300120241615968
|
30/01/2024
|
Nanki
|
3305019WL073028
|
Nanki
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
02/02/2024
|
|
IB24033730167
|
|
Nanki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/46
()
|
3305019000NRG24300120241615974
|
30/01/2024
|
Kamlashankar
|
3305019WL073028
|
Kamlashankar
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
02/02/2024
|
|
IB24033730163
|
|
Kamlashankar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-001/47
()
|
3305019000NRG24300120241615975
|
30/01/2024
|
Mithleshwar Paikra
|
3305019WL073028
|
Mithleshwar Paikra
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
02/02/2024
|
|
IB24033730171
|
|
Mithleshwar Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-001/47-A
()
|
3305019000NRG24300120241615976
|
30/01/2024
|
Akhleshwar Paikra
|
3305019WL073028
|
Akhleshwar Paikra
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
02/02/2024
|
|
IB24033730169
|
|
Akhleshwar Paikra
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-001/55-A
()
|
3305019000NRG24300120241615978
|
30/01/2024
|
Sanjho Nagwanshi
|
3305019WL073028
|
Sanjho Nagwanshi
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
02/02/2024
|
|
IB24033730165
|
|
Sanjho Nagwanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-029-002/291
()
|
3305019000NRG24300120241615980
|
30/01/2024
|
SAHIMNATH
|
3305019WL073028
|
SAHIMNATH
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
02/02/2024
|
|
IB24033730162
|
|
SAHIMNATH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-029-001/45
()
|
3305019000NRG24300120241615972
|
30/01/2024
|
Chamain
|
3305019WL073028
|
Chamain
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
02/02/2024
|
|
IB24033730166
|
|
Chamain
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-029-001/331
()
|
3305019000NRG24300120241615971
|
30/01/2024
|
Bindheshwar Paikra
|
3305019WL073028
|
Bindheshwar Paikra
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
02/02/2024
|
|
IB24033730160
|
|
Bindheshwar Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|