|
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-05-019-007-001/391
()
|
3305019000NRG24050320241882245
|
05/03/2024
|
suganti
|
3305019WL085968
|
suganti
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241261
|
|
Mrs. SUGANTI MINJ WO RAHUL MINJ SO PUTRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-007-001/409
()
|
3305019000NRG24050320241882250
|
05/03/2024
|
Sita
|
3305019WL085968
|
Sita
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241265
|
|
Mrs. SITA SITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-007-002/148
()
|
3305019000NRG24050320241882251
|
05/03/2024
|
Rajesh
|
3305019WL085968
|
Rajesh
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241277
|
|
Mr. RAJESH KUMAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-007-002/155-A
()
|
3305019000NRG24050320241882254
|
05/03/2024
|
Sushmita
|
3305019WL085968
|
Sushmita
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241264
|
|
Miss. SUSHMITA DO MOHANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-007-001/319
()
|
3305019000NRG24050320241882237
|
05/03/2024
|
pilo
|
3305019WL085968
|
pilo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241262
|
|
Mrs. PILLO TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-007-001/323
()
|
3305019000NRG24050320241882238
|
05/03/2024
|
jangal
|
3305019WL085968
|
jangal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241276
|
|
JANGAL MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-007-001/365
()
|
3305019000NRG24050320241882240
|
05/03/2024
|
sunil
|
3305019WL085968
|
sunil
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241263
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-007-001/369
()
|
3305019000NRG24050320241882241
|
05/03/2024
|
machni
|
3305019WL085968
|
machni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241266
|
|
Mrs. MACHHANI WO RATANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-007-001/371
()
|
3305019000NRG24050320241882242
|
05/03/2024
|
nawalsai
|
3305019WL085968
|
nawalsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241270
|
|
Mr. NAVALSAI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-007-002/151
()
|
3305019000NRG24050320241882252
|
05/03/2024
|
vinod
|
3305019WL085968
|
vinod
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241272
|
|
Mr. VINOD KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-007-002/155
()
|
3305019000NRG24050320241882253
|
05/03/2024
|
mohansai
|
3305019WL085968
|
mohansai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241274
|
|
Mr. MOHAN SAI SO PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-007-002/185
()
|
3305019000NRG24050320241882256
|
05/03/2024
|
keshwar
|
3305019WL085968
|
keshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241275
|
|
Mr. KESHWAR RAM XAXA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
SHANKARGARH
|
CH-05-019-007-002/185
()
|
3305019000NRG24050320241882257
|
05/03/2024
|
sonamati
|
3305019WL085968
|
sonamati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241271
|
|
Mrs. SONAMATI WO KESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-007-002/191
()
|
3305019000NRG24050320241882260
|
05/03/2024
|
suresh
|
3305019WL085968
|
suresh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241273
|
|
Mr. KUNCHI . RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
SHANKARGARH
|
CH-05-019-007-002/195
()
|
3305019000NRG24050320241882263
|
05/03/2024
|
kiran
|
3305019WL085968
|
kiran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241278
|
|
Mrs. KIRAN EKKA WO CHHOTELAL EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-007-002/223
()
|
3305019000NRG24050320241882267
|
05/03/2024
|
jalshi
|
3305019WL085968
|
jalshi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241267
|
|
Mr. JALSAI . .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
SHANKARGARH
|
CH-05-019-007-002/242
()
|
3305019000NRG24050320241882269
|
05/03/2024
|
jagmohan
|
3305019WL085968
|
jagmohan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241269
|
|
Mr. JAG MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
SHANKARGARH
|
CH-05-019-007-002/242
()
|
3305019000NRG24050320241882270
|
05/03/2024
|
santi
|
3305019WL085968
|
santi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927241268
|
|
Mrs. SHANTI KUJUR WO JAGMOHAN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|