|
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-05-019-032-001/240
()
|
3305019000NRG24120620230691370
|
12/06/2023
|
Payari
|
3305019WL025236
|
Payari
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3438073431
|
|
Mrs. PYARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-002/138
()
|
3305019000NRG24120620230691372
|
12/06/2023
|
Shyampati Agariya
|
3305019WL025236
|
Shyampati Agariya
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3438073430
|
|
Miss. SHYAMPATI AGARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-002/143-A
()
|
3305019000NRG24120620230691373
|
12/06/2023
|
Kumar laldev Ram
|
3305019WL025236
|
Kumar laldev Ram
|
00093
|
CRGB0006070
|
1519
|
1519
|
Rejected
|
14/07/2023
|
|
3438073440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-032-002/18-A
()
|
3305019000NRG24120620230691374
|
12/06/2023
|
Rajendra Prasad
|
3305019WL025236
|
Rajendra Prasad
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3438073438
|
|
Mrs. RAJENDRA . PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/187
()
|
3305019000NRG24120620230691375
|
12/06/2023
|
Fagani
|
3305019WL025236
|
Fagani
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3438073439
|
|
FAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-002/228-C
()
|
3305019000NRG24120620230691377
|
12/06/2023
|
Baijnath
|
3305019WL025236
|
Baijnath
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3438073436
|
|
Mr. BAIJNATH SO KALI CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-002/228-C
()
|
3305019000NRG24120620230691378
|
12/06/2023
|
Pramila
|
3305019WL025236
|
Pramila
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3438073437
|
|
Mrs. PARMILA W/O BAIJNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10633
|
10633
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/143
()
|
3305019000NRG24120620230691368
|
12/06/2023
|
URMILA
|
3305019WL025236
|
URMILA
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3438073432
|
|
Mrs. URMILA RAMPUJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/233
()
|
3305019000NRG24120620230691369
|
12/06/2023
|
Guru
|
3305019WL025236
|
Guru
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
14/07/2023
|
|
3438073433
|
|
GURU NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-001/56-B
()
|
3305019000NRG24120620230691371
|
12/06/2023
|
Karampal
|
3305019WL025236
|
Karampal
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3438073434
|
|
KARAM PAL RAM S/O NATAI RAM BHUINHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-002/2
()
|
3305019000NRG24120620230691376
|
12/06/2023
|
Jetu
|
3305019WL025236
|
Jetu
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
15/07/2023
|
|
3438073435
|
|
Mr. JETHU RAM KORVA S/O BAJUVA KORVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16709
|
16709
|
|
|
|
|
|
|
|