|
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-05-019-005-001/320
()
|
3305019000NRG24020220241647593
|
02/02/2024
|
Satani
|
3305019WL074262
|
Satani
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356033032
|
|
Mrs. RATNI/BHOGLO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-002/47-A
()
|
3305019000NRG24020220241647599
|
02/02/2024
|
BHAVAN
|
3305019WL074262
|
BHAVAN
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356033033
|
|
Mr. BHAVAN RAM NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-005-002/47-A
()
|
3305019000NRG24020220241647600
|
02/02/2024
|
SHIRIMATI
|
3305019WL074262
|
SHIRIMATI
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356033028
|
|
Mrs. SRI MATI W/O KAHRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-005-001/307
()
|
3305019000NRG24020220241647592
|
02/02/2024
|
Shivbhajan
|
3305019WL074262
|
Shivbhajan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356033031
|
|
Mr. SHIV BHAJAN SO AMAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-005-002/119
()
|
3305019000NRG24020220241647594
|
02/02/2024
|
duhan
|
3305019WL074262
|
duhan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356033030
|
|
Mr. DUHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-005-002/119
()
|
3305019000NRG24020220241647595
|
02/02/2024
|
punam
|
3305019WL074262
|
punam
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356033034
|
|
Mrs. PUNAM MUNDIYA MUNDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-005-002/19
()
|
3305019000NRG24020220241647596
|
02/02/2024
|
Shiva
|
3305019WL074262
|
Shiva
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356033035
|
|
SHIVA PAWLE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-005-002/22
()
|
3305019000NRG24020220241647597
|
02/02/2024
|
Jaglo
|
3305019WL074262
|
Jaglo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356033029
|
|
JANGALO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-005-002/45
()
|
3305019000NRG24020220241647598
|
02/02/2024
|
shravan
|
3305019WL074262
|
shravan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356033037
|
|
Mr. SHRAVAN SO LACHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-005-002/72-B
()
|
3305019000NRG24020220241647601
|
02/02/2024
|
Dhansai
|
3305019WL074262
|
Dhansai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356033036
|
|
Mr. DHANSAI MARAVI SO ROPNA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|