|
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-05-019-027-001/228
()
|
3305019000NRG24040320241870809
|
04/03/2024
|
Ramprasad
|
3305019WL085273
|
Ramprasad
|
00093
|
CRGB0006041
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2923248158
|
|
RAMPRASAD MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/252
()
|
3305019000NRG24040320241870811
|
04/03/2024
|
Machindar Ram
|
3305019WL085273
|
Machindar Ram
|
00093
|
CRGB0006041
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2923248159
|
|
MACHHINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/474
()
|
3305019000NRG24040320241870814
|
04/03/2024
|
Vishwanath
|
3305019WL085273
|
Vishwanath
|
00093
|
CRGB0006041
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2923248157
|
|
VISHWNATH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/801
()
|
3305019000NRG24040320241870856
|
04/03/2024
|
Sukhan Toppo
|
3305019WL085279
|
Sukhan Toppo
|
00093
|
CRGB0006041
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2923248152
|
|
Mr. SUKHAN TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/18
()
|
3305019000NRG24040320241870854
|
04/03/2024
|
Deelip
|
3305019WL085279
|
Deelip
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2923248151
|
|
DILIP GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/187
()
|
3305019000NRG24040320241870855
|
04/03/2024
|
Vijay
|
3305019WL085279
|
Vijay
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2923248153
|
|
VIJAY S/O CHALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/250
()
|
3305019000NRG24040320241870810
|
04/03/2024
|
Shubash
|
3305019WL085273
|
Shubash
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2923248154
|
|
SUBAS BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/401
()
|
3305019000NRG24040320241870812
|
04/03/2024
|
KHULU
|
3305019WL085273
|
KHULU
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2923248155
|
|
Mr. KHULU PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/401
()
|
3305019000NRG24040320241870813
|
04/03/2024
|
sARITA
|
3305019WL085273
|
sARITA
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2923248156
|
|
SARITA W/O KHULU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|