|
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-05-019-016-001/130
()
|
3305019000NRG24170120241492688
|
17/01/2024
|
Chandan Kujur
|
3305019WL068256
|
Chandan Kujur
|
00093
|
CRGB0006039
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789943374
|
|
CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/185-A
()
|
3305019000NRG24170120241492692
|
17/01/2024
|
Aminsai Minj
|
3305019WL068256
|
Aminsai Minj
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943366
|
|
Mr. AMINSAI MINJ S/O JHUMRA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/199
()
|
3305019000NRG24170120241492694
|
17/01/2024
|
Karamsay Tigga
|
3305019WL068256
|
Karamsay Tigga
|
00093
|
CRGB0006039
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789943373
|
|
Mr. KARAMSAI SO RAVINDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/183
()
|
3305019000NRG24170120241492690
|
17/01/2024
|
Mangalshai
|
3305019WL068256
|
Mangalshai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943370
|
|
Mr. MANGAL SAY BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/185
()
|
3305019000NRG24170120241492691
|
17/01/2024
|
Nawsay
|
3305019WL068256
|
Nawsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943371
|
|
MR NAWSAY RAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/191
()
|
3305019000NRG24170120241492693
|
17/01/2024
|
Chudri
|
3305019WL068256
|
Chudri
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789943369
|
|
MRS CHUDARI PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-001/301
()
|
3305019000NRG24170120241492700
|
17/01/2024
|
bega
|
3305019WL068256
|
bega
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943372
|
|
BENGA RAM RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-001/301
()
|
3305019000NRG24170120241492699
|
17/01/2024
|
Chandri Rajwade
|
3305019WL068256
|
Chandri Rajwade
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789943367
|
|
CHANDREE RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-016-002/423
()
|
3305019000NRG24170120241492706
|
17/01/2024
|
shanti
|
3305019WL068256
|
shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943368
|
|
SHANTI RAJVADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-016-001/204
()
|
3305019000NRG24170120241492695
|
17/01/2024
|
Indrajeet Bakhla
|
3305019WL068256
|
Indrajeet Bakhla
|
00415
|
SBIN0018774
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789943365
|
|
MR INDRAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|