|
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-05-019-027-001/633
()
|
3305019000NRG24190620230769350
|
19/06/2023
|
Jitmani
|
3305019WL028169
|
Jitmani
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3439752802
|
|
Miss. JEETMANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/276-A
()
|
3305019000NRG24190620230769343
|
19/06/2023
|
Rajan Ram
|
3305019WL028169
|
Rajan Ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752798
|
|
RAJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/371
()
|
3305019000NRG24190620230769345
|
19/06/2023
|
Hirasai
|
3305019WL028169
|
Hirasai
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752807
|
|
HIRASAI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/529
()
|
3305019000NRG24190620230769346
|
19/06/2023
|
Tirshila
|
3305019WL028169
|
Tirshila
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752801
|
|
TRISULA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/551-A
()
|
3305019000NRG24190620230769348
|
19/06/2023
|
Reshmi Paikra
|
3305019WL028169
|
Reshmi Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752803
|
|
RESHAMI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/12
()
|
3305019000NRG24190620230769341
|
19/06/2023
|
Nigo
|
3305019WL028169
|
Nigo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752804
|
|
NINGO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/19
()
|
3305019000NRG24190620230769342
|
19/06/2023
|
Jugni
|
3305019WL028169
|
Jugni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3439752800
|
|
Mrs. JUGANI W/O KAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/281
()
|
3305019000NRG24190620230769344
|
19/06/2023
|
deochand
|
3305019WL028169
|
deochand
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752805
|
|
DEVCHAND PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/532
()
|
3305019000NRG24190620230769347
|
19/06/2023
|
Mahabali Ram
|
3305019WL028169
|
Mahabali Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439752806
|
|
MAHABALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/553
()
|
3305019000NRG24190620230769349
|
19/06/2023
|
Sardar Ram
|
3305019WL028169
|
Sardar Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3439752799
|
|
Mr. SARDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|