|
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-05-019-030-002/130-A
()
|
3305019000NRG24200220241781899
|
20/02/2024
|
Ravishankar Ram
|
3305019WL080414
|
Ravishankar Ram
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930483232
|
|
Mr. RAVISHANKAR SO BHANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/263-A
()
|
3305019000NRG24200220241781905
|
20/02/2024
|
Vigwa Nag
|
3305019WL080414
|
Vigwa Nag
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930483231
|
|
BIGWA RAM S/O KATKHOLPA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/267-A
()
|
3305019000NRG24200220241781910
|
20/02/2024
|
Pramanand
|
3305019WL080414
|
Pramanand
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930483233
|
|
Mr. PRAMAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/270
()
|
3305019000NRG24200220241781913
|
20/02/2024
|
Londa
|
3305019WL080414
|
Londa
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930483242
|
|
LONDA RAM S/O PARSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/275
()
|
3305019000NRG24200220241781915
|
20/02/2024
|
Somari
|
3305019WL080414
|
Somari
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930483234
|
|
Ms. SOMARI BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/275-B
()
|
3305019000NRG24200220241781916
|
20/02/2024
|
Renu Paikra
|
3305019WL080414
|
Renu Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930483243
|
|
Mr. RENU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/388-A
()
|
3305019000NRG24200220241781929
|
20/02/2024
|
Satish
|
3305019WL080414
|
Satish
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930483230
|
|
SATISH KUMAR S/O SUDHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/388-A
()
|
3305019000NRG24200220241781930
|
20/02/2024
|
Sumitra
|
3305019WL080414
|
Sumitra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930483235
|
|
Miss. SUMITRA / RAMJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/124-A
()
|
3305019000NRG24200220241781898
|
20/02/2024
|
bifan
|
3305019WL080414
|
bifan
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930483236
|
|
BIFAN RAM S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/263
()
|
3305019000NRG24200220241781904
|
20/02/2024
|
Dhuma
|
3305019WL080414
|
Dhuma
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930483240
|
|
Mrs. BAHALI W/O DHUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/268
()
|
3305019000NRG24200220241781912
|
20/02/2024
|
Butean
|
3305019WL080414
|
Butean
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930483239
|
|
BUTAIN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/268
()
|
3305019000NRG24200220241781911
|
20/02/2024
|
Guru
|
3305019WL080414
|
Guru
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930483238
|
|
GURURAM/SUKHANARAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/272
()
|
3305019000NRG24200220241781914
|
20/02/2024
|
Kendi
|
3305019WL080414
|
Kendi
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
13/04/2024
|
|
2930483237
|
|
Mrs. KENDI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/283-A
()
|
3305019000NRG24200220241781917
|
20/02/2024
|
Urmila
|
3305019WL080414
|
Urmila
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2930483241
|
|
URMILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17630
|
17630
|
|
|
|
|
|
|
|