|
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-05-019-007-001/58
()
|
3305019000NRG24220320241997564
|
22/03/2024
|
SUMITRA
|
3305019WL093306
|
SUMITRA
|
00093
|
CRGB0006045
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891809955
|
|
Mrs. SUMITRA WO OM PRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-007-002/299
()
|
3305019000NRG24220320241997570
|
22/03/2024
|
Puniyaro
|
3305019WL093306
|
Puniyaro
|
00093
|
CRGB0006045
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891809953
|
|
Mrs. PUNIYARO WO SHIV MANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-007-002/299
()
|
3305019000NRG24220320241997569
|
22/03/2024
|
Shivmangal
|
3305019WL093306
|
Shivmangal
|
00093
|
CRGB0006045
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891809954
|
|
Mr. SHIV MANGAL TOPPO SO PUJAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-007-001/124
()
|
3305019000NRG24220320241997561
|
22/03/2024
|
MUCHO
|
3305019WL093306
|
MUCHO
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891809963
|
|
Mrs. MUCHO W/O PUJAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-007-001/124
()
|
3305019000NRG24220320241997560
|
22/03/2024
|
PUJAI
|
3305019WL093306
|
PUJAI
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891809962
|
|
Mr. PUJAI S/O AKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-007-001/53
()
|
3305019000NRG24220320241997575
|
22/03/2024
|
Ramshubhak
|
3305019WL093308
|
Ramshubhak
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891809958
|
|
Mr. RAMSHUBHAK RAM SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
SHANKARGARH
|
CH-05-019-007-001/54
()
|
3305019000NRG24220320241997562
|
22/03/2024
|
sivsran
|
3305019WL093306
|
sivsran
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891809957
|
|
SHIVSARAN SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-007-001/83
()
|
3305019000NRG24220320241997576
|
22/03/2024
|
haricharan
|
3305019WL093308
|
haricharan
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891809964
|
|
Mr. HARICHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-007-001/9
()
|
3305019000NRG24220320241997565
|
22/03/2024
|
kaleshwari
|
3305019WL093306
|
kaleshwari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891809960
|
|
Mrs. KALESHWARI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-007-001/9
()
|
3305019000NRG24220320241997566
|
22/03/2024
|
rajnath
|
3305019WL093306
|
rajnath
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891809961
|
|
Mr. RAJNATH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-007-002/261
()
|
3305019000NRG24220320241997567
|
22/03/2024
|
hiran
|
3305019WL093306
|
hiran
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891809959
|
|
Mr. HIRAN DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
SHANKARGARH
|
CH-05-019-007-002/261
()
|
3305019000NRG24220320241997568
|
22/03/2024
|
Sonkumari
|
3305019WL093306
|
Sonkumari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891809956
|
|
Mrs. SONKUWANRI WO HIRAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|