|
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-05-019-006-002/38
()
|
3305019000NRG24200320241974344
|
20/03/2024
|
Karim
|
3305019WL091670
|
Karim
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891829402
|
|
MO.KARIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-006-002/64-A
()
|
3305019000NRG24200320241974347
|
20/03/2024
|
Sudarshan yadav
|
3305019WL091670
|
Sudarshan yadav
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891829407
|
|
Mr. SUDARSHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-006-002/68
()
|
3305019000NRG24200320241974150
|
20/03/2024
|
namo
|
3305019WL091659
|
namo
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891829408
|
|
NAMO SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-006-002/92
()
|
3305019000NRG24200320241974156
|
20/03/2024
|
jhibra
|
3305019WL091659
|
jhibra
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891829409
|
|
MR JHIBRA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-006-002/19
()
|
3305019000NRG24200320241974341
|
20/03/2024
|
neshar
|
3305019WL091670
|
neshar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891829403
|
|
Mr. NESAR SO RAHIMBAKAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-006-002/19
()
|
3305019000NRG24200320241974342
|
20/03/2024
|
Tatirma
|
3305019WL091670
|
Tatirma
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891829400
|
|
Mrs. TAHRIMA WO NESHAR ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-006-002/36
()
|
3305019000NRG24200320241974343
|
20/03/2024
|
najma
|
3305019WL091670
|
najma
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891829401
|
|
Mrs. NAJAMA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-006-002/491-A
()
|
3305019000NRG24200320241974399
|
20/03/2024
|
Kamleshwari
|
3305019WL091676
|
Kamleshwari
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891829406
|
|
MRS KAMESHWARI KORVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
CH-05-019-006-002/491-A
()
|
3305019000NRG24200320241974398
|
20/03/2024
|
Muneshwar
|
3305019WL091676
|
Muneshwar
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891829405
|
|
MUNESVAR RAM S/O CHUTHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-006-002/92
()
|
3305019000NRG24200320241974157
|
20/03/2024
|
Karfula
|
3305019WL091659
|
Karfula
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891829399
|
|
MRS FARFULA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-006-002/82
()
|
3305019000NRG24200320241974154
|
20/03/2024
|
nawaki
|
3305019WL091659
|
nawaki
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891829404
|
|
NANKI BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-006-002/133-B
()
|
3305019000NRG24200320241974397
|
20/03/2024
|
Balram
|
3305019WL091676
|
Balram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891829398
|
|
BALRAM MUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|