|
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-05-019-040-001/133
()
|
3305019000NRG24170420230074744
|
17/04/2023
|
Kamlesh
|
3305019WL002541
|
Kamlesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438664288
|
|
Mr. KAMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-040-001/133-A
()
|
3305019000NRG24170420230074745
|
17/04/2023
|
Ankita Toppo
|
3305019WL002541
|
Ankita Toppo
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438664297
|
|
ANKITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-040-001/159
()
|
3305019000NRG24170420230074747
|
17/04/2023
|
Vishwnath
|
3305019WL002541
|
Vishwnath
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438664287
|
|
VISHWANATH S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-040-002/225
()
|
3305019000NRG24170420230074749
|
17/04/2023
|
Amrit
|
3305019WL002541
|
Amrit
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438664291
|
|
AMRIT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-040-002/377
()
|
3305019000NRG24170420230074750
|
17/04/2023
|
Baleshwar
|
3305019WL002541
|
Baleshwar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438664289
|
|
BALESWAR PARSAD S/O BUCHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-040-002/377-B
()
|
3305019000NRG24170420230074751
|
17/04/2023
|
Arjun Ram
|
3305019WL002541
|
Arjun Ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438664290
|
|
Mr. ARJUN RAM S/O RAMCHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-040-002/534
()
|
3305019000NRG24170420230074752
|
17/04/2023
|
Arti Lakda
|
3305019WL002541
|
Arti Lakda
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438664295
|
|
Miss. AARTI LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-040-002/7
()
|
3305019000NRG24170420230074754
|
17/04/2023
|
Mamta
|
3305019WL002541
|
Mamta
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438664296
|
|
Miss. MAMTA DO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-040-002/79-B
()
|
3305019000NRG24170420230074755
|
17/04/2023
|
Baijnath
|
3305019WL002541
|
Baijnath
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438664292
|
|
MR BAIJNATH KASIYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-040-001/63
()
|
3305019000NRG24170420230074748
|
17/04/2023
|
mahendra
|
3305019WL002541
|
mahendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438664294
|
|
MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-040-002/7
()
|
3305019000NRG24170420230074753
|
17/04/2023
|
Chngi
|
3305019WL002541
|
Chngi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438664293
|
|
CHINGI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-040-001/155-A
()
|
3305019000NRG24170420230074746
|
17/04/2023
|
Sukhdev
|
3305019WL002541
|
Sukhdev
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438664286
|
|
MR SUKHDEV EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|