|
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-05-019-032-001/151
()
|
3305019000NRG24260920230968269
|
26/09/2023
|
Anima
|
3305019WL040524
|
Anima
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030183123
|
|
Mrs. ANIMA KUJUR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/151
()
|
3305019000NRG24260920230968268
|
26/09/2023
|
Laxman Ram
|
3305019WL040524
|
Laxman Ram
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030183120
|
|
LAKSHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/305
()
|
3305019000NRG24260920230968273
|
26/09/2023
|
Nausad Khan
|
3305019WL040525
|
Nausad Khan
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030183119
|
|
NAWSAD / ABDUL RAHIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/363
()
|
3305019000NRG24260920230968270
|
26/09/2023
|
Balwant kumar yadav
|
3305019WL040524
|
Balwant kumar yadav
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030183127
|
|
Mr. BALWANT KUMAR YADAV S/O JANESWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-001/363
()
|
3305019000NRG24260920230968271
|
26/09/2023
|
santhoshi yadav
|
3305019WL040524
|
santhoshi yadav
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030183124
|
|
Mrs. SANTOSI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-002/106
()
|
3305019000NRG24260920230968275
|
26/09/2023
|
Sital
|
3305019WL040525
|
Sital
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030183122
|
|
SITALRAM/RATIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-002/213
()
|
3305019000NRG24260920230968272
|
26/09/2023
|
Kmaludin
|
3305019WL040524
|
Kmaludin
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
03/10/2023
|
|
6030183121
|
|
KAMALUDDIN ERAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/138
()
|
3305019000NRG24260920230968266
|
26/09/2023
|
Kalam
|
3305019WL040524
|
Kalam
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030183126
|
|
Md Kalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/138
()
|
3305019000NRG24260920230968267
|
26/09/2023
|
Khairun nesha
|
3305019WL040524
|
Khairun nesha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
03/10/2023
|
|
6030183125
|
|
Khairun Nesha Eraki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|