|
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-05-019-030-001/29
()
|
3305019000NRG24300620230879780
|
30/06/2023
|
Maieya
|
3305019WL032727
|
Maieya
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3502046547
|
|
MAIYA BADI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/34
()
|
3305019000NRG24300620230879942
|
30/06/2023
|
Kibli Korva
|
3305019WL032738
|
Kibli Korva
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3502046541
|
|
KIBLI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/356
()
|
3305019000NRG24300620230879781
|
30/06/2023
|
Rajnath
|
3305019WL032727
|
Rajnath
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3502046550
|
|
RAJNATH GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/381
()
|
3305019000NRG24300620230879782
|
30/06/2023
|
BHOKDO
|
3305019WL032727
|
BHOKDO
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3502046539
|
|
Mr. BHOKDO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/411
()
|
3305019000NRG24300620230879945
|
30/06/2023
|
Shivcharn
|
3305019WL032738
|
Shivcharn
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3502046548
|
|
SHIVCHARAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/441-B
()
|
3305019000NRG24300620230879822
|
30/06/2023
|
Jagsay Paikra
|
3305019WL032732
|
Jagsay Paikra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3502046549
|
|
JAGSAYA PAIKRA S/O CHOKTAL PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/10
()
|
3305019000NRG24300620230879819
|
30/06/2023
|
ramal
|
3305019WL032732
|
ramal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3502046540
|
|
RUMALRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/299
()
|
3305019000NRG24300620230879820
|
30/06/2023
|
Gita
|
3305019WL032732
|
Gita
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3502046543
|
|
GITA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/380
()
|
3305019000NRG24300620230879943
|
30/06/2023
|
Jaglu
|
3305019WL032738
|
Jaglu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3502046542
|
|
JAGLU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/382
()
|
3305019000NRG24300620230879944
|
30/06/2023
|
Laldev
|
3305019WL032738
|
Laldev
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3502046546
|
|
LALDEV CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/397
()
|
3305019000NRG24300620230879821
|
30/06/2023
|
Vijay
|
3305019WL032732
|
Vijay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3502046545
|
|
Mr. VIJAY PAKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/80
()
|
3305019000NRG24300620230879783
|
30/06/2023
|
Nainu
|
3305019WL032727
|
Nainu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3502046544
|
|
NAYNU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|