|
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-05-019-012-002/382
()
|
3305019000NRG24060320241890717
|
06/03/2024
|
godmae
|
3305019WL086388
|
godmae
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927237035
|
|
Mr. PANKESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-012-002/312
()
|
3305019000NRG24060320241890706
|
06/03/2024
|
Aaleck
|
3305019WL086388
|
Aaleck
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927237036
|
|
Mr. ALOK BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-002/312
()
|
3305019000NRG24060320241890707
|
06/03/2024
|
Somo Bisi
|
3305019WL086388
|
Somo Bisi
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927237046
|
|
Mrs. SOMO BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-002/359
()
|
3305019000NRG24060320241890711
|
06/03/2024
|
rajkumari
|
3305019WL086388
|
rajkumari
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927237044
|
|
RAJKUMAR NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-27-019-055-002/199-A
()
|
3305019000NRG24060320241890723
|
06/03/2024
|
Tijni Kumari
|
3305019WL086388
|
Tijni Kumari
|
00093
|
CRGB0006039
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927237045
|
|
Mrs. TIJNI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-012-002/358
()
|
3305019000NRG24060320241890709
|
06/03/2024
|
Radha Nageshiya
|
3305019WL086388
|
Radha Nageshiya
|
00093
|
CRGB0006045
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927237042
|
|
Miss. RADHA DO SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-002/359
()
|
3305019000NRG24060320241890710
|
06/03/2024
|
Masat
|
3305019WL086388
|
Masat
|
00093
|
CRGB0006045
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927237043
|
|
MASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-002/389
()
|
3305019000NRG24060320241890720
|
06/03/2024
|
Pradip Ram
|
3305019WL086388
|
Pradip Ram
|
00093
|
CRGB0006045
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927237047
|
|
PPRADIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-012-002/358
()
|
3305019000NRG24060320241890708
|
06/03/2024
|
Mohri
|
3305019WL086388
|
Mohri
|
00093
|
SBIN0RRCHGB
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927237041
|
|
Mrs. MOHRI NAGESIA WO SUNDER NAGESIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-012-002/293
()
|
3305019000NRG24060320241890702
|
06/03/2024
|
dhurna
|
3305019WL086388
|
dhurna
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927237038
|
|
Mr. DHURAN NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-012-002/293
()
|
3305019000NRG24060320241890703
|
06/03/2024
|
Shalo
|
3305019WL086388
|
Shalo
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927237037
|
|
Mrs. SALHO NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-012-002/445
()
|
3305019000NRG24060320241890721
|
06/03/2024
|
kharatu
|
3305019WL086388
|
kharatu
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927237040
|
|
KARATU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-012-002/445
()
|
3305019000NRG24060320241890722
|
06/03/2024
|
magiyaro
|
3305019WL086388
|
magiyaro
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2927237039
|
|
Mrs. MANGIYARO MANGIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19838
|
19838
|
|
|
|
|
|
|
|