|
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-05-019-004-002/79-B
()
|
3305019000NRG24270420230213787
|
27/04/2023
|
Sukharam Maravi
|
3305019WL007158
|
Sukharam Maravi
|
00093
|
CRGB0006039
|
600
|
600
|
Processed
|
11/05/2023
|
|
1440164191
|
|
SUKHRAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-004-002/79-B
()
|
3305019000NRG24270420230213788
|
27/04/2023
|
Rajkumari Maravi
|
3305019WL007158
|
Rajkumari Maravi
|
00093
|
CRGB0006083
|
600
|
600
|
Processed
|
12/05/2023
|
|
1440164192
|
|
Mr. RAJKUMARI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-004-002/199
()
|
3305019000NRG24270420230213778
|
27/04/2023
|
PINANG
|
3305019WL007158
|
PINANG
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1440164193
|
|
Mr. POLANG NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-004-002/199
()
|
3305019000NRG24270420230213779
|
27/04/2023
|
SOMARIBAI
|
3305019WL007158
|
SOMARIBAI
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1440164184
|
|
SOMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-004-002/45
()
|
3305019000NRG24270420230213780
|
27/04/2023
|
Sukhnibai
|
3305019WL007158
|
Sukhnibai
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
12/05/2023
|
|
1440164186
|
|
Mrs. Sukhni kujur WO Ratu kujur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-004-002/45-A
()
|
3305019000NRG24270420230213781
|
27/04/2023
|
Laxman
|
3305019WL007158
|
Laxman
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1440164183
|
|
Mr. LAKSHMAN KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-004-002/45-A
()
|
3305019000NRG24270420230213782
|
27/04/2023
|
Udhil
|
3305019WL007158
|
Udhil
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1440164188
|
|
UDIL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-004-002/45-B
()
|
3305019000NRG24270420230213783
|
27/04/2023
|
Asrita
|
3305019WL007158
|
Asrita
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
12/05/2023
|
|
1440164187
|
|
Mrs. SARITA KUJUR W/O AMAR SAI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-004-002/73
()
|
3305019000NRG24270420230213785
|
27/04/2023
|
Gangibai
|
3305019WL007158
|
Gangibai
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1440164189
|
|
GANGI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-004-002/79
()
|
3305019000NRG24270420230213786
|
27/04/2023
|
fulibai
|
3305019WL007158
|
fulibai
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
11/05/2023
|
|
1440164185
|
|
FULMAIN MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-004-002/89-A
()
|
3305019000NRG24270420230213790
|
27/04/2023
|
somapati
|
3305019WL007158
|
somapati
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
12/05/2023
|
|
1440164190
|
|
Mrs. SUMAPATI W/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-004-002/89-A
()
|
3305019000NRG24270420230213789
|
27/04/2023
|
Jagarnath
|
3305019WL007158
|
Jagarnath
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1440164182
|
|
Mr. JAGAR NATH MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|