|
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-05-019-036-001/249
()
|
3305019000NRG24190420230107756
|
19/04/2023
|
Ganesh
|
3305019WL003610
|
Ganesh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313986
|
|
GANESH YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/257-B
()
|
3305019000NRG24190420230107757
|
19/04/2023
|
jeewan kumari
|
3305019WL003610
|
jeewan kumari
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313993
|
|
Mrs. JIVAN KUMARI W/O MAHENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/357
()
|
3305019000NRG24190420230107760
|
19/04/2023
|
Bifaiya
|
3305019WL003610
|
Bifaiya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313991
|
|
Mr. BIFAIYA PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/357
()
|
3305019000NRG24190420230107761
|
19/04/2023
|
Chapali
|
3305019WL003610
|
Chapali
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313992
|
|
Mrs. RUPALI PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/386
()
|
3305019000NRG24190420230107765
|
19/04/2023
|
Aghani
|
3305019WL003610
|
Aghani
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313988
|
|
ADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/386
()
|
3305019000NRG24190420230107764
|
19/04/2023
|
Pandaru
|
3305019WL003610
|
Pandaru
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313987
|
|
Mr. PANDRU S/O SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/42
()
|
3305019000NRG24190420230107767
|
19/04/2023
|
Jhigori korwa
|
3305019WL003610
|
Jhigori korwa
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313994
|
|
JHIGORI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/42
()
|
3305019000NRG24190420230107766
|
19/04/2023
|
Munshi korwa
|
3305019WL003610
|
Munshi korwa
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313989
|
|
Mr. MUNSHI KORWA S/O SUNDAR KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/523
()
|
3305019000NRG24190420230107768
|
19/04/2023
|
Suresh
|
3305019WL003610
|
Suresh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313990
|
|
Mr. SURESH PAHADI S/O VIFIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/340
()
|
3305019000NRG24190420230107759
|
19/04/2023
|
Sudhan
|
3305019WL003610
|
Sudhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313985
|
|
SUDHAN PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/37
()
|
3305019000NRG24190420230107763
|
19/04/2023
|
jitni
|
3305019WL003610
|
jitni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313983
|
|
Mrs. JITANI PAHADI W/O TIMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-001/37
()
|
3305019000NRG24190420230107762
|
19/04/2023
|
timaka
|
3305019WL003610
|
timaka
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313984
|
|
Mr. TIMLA PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-001/523
()
|
3305019000NRG24190420230107769
|
19/04/2023
|
ghasni
|
3305019WL003610
|
ghasni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313982
|
|
GHASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-001/63
()
|
3305019000NRG24190420230107770
|
19/04/2023
|
Puti
|
3305019WL003610
|
Puti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313981
|
|
PUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-001/68
()
|
3305019000NRG24190420230107771
|
19/04/2023
|
Sanila
|
3305019WL003610
|
Sanila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437313980
|
|
Mrs. SOMRA PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|