|
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-05-019-031-001/174-B
()
|
3305019000NRG24120120241445725
|
12/01/2024
|
LACHMANIYA
|
3305019WL066449
|
LACHMANIYA
|
00093
|
CRGB0006070
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1789701643
|
|
Mrs. LAXMANIYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/232
()
|
3305019000NRG24120120241445726
|
12/01/2024
|
Pateshwer
|
3305019WL066449
|
Pateshwer
|
00093
|
CRGB0006070
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1789701646
|
|
PATESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/560
()
|
3305019000NRG24120120241445730
|
12/01/2024
|
Sumeshwar Nag
|
3305019WL066449
|
Sumeshwar Nag
|
00093
|
CRGB0006070
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1789701647
|
|
Mr. SUMESHWAR RAM S/O PANDO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/578
()
|
3305019000NRG24120120241445731
|
12/01/2024
|
Sunil Ram
|
3305019WL066449
|
Sunil Ram
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789701644
|
|
Mr. SUNIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/588
()
|
3305019000NRG24120120241445732
|
12/01/2024
|
Lattu
|
3305019WL066449
|
Lattu
|
00093
|
CRGB0006070
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1789701645
|
|
LATU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/85
()
|
3305019000NRG24120120241445733
|
12/01/2024
|
mileeyanush
|
3305019WL066449
|
mileeyanush
|
00093
|
CRGB0006070
|
222
|
222
|
Processed
|
14/03/2024
|
|
1789701638
|
|
MILIYANUS/ALFOS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/174-B
()
|
3305019000NRG24120120241445724
|
12/01/2024
|
Shantosh
|
3305019WL066449
|
Shantosh
|
00354
|
PUNB0732100
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1789701642
|
|
Mr. SANTOSH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/348
()
|
3305019000NRG24120120241445727
|
12/01/2024
|
Dhuruva
|
3305019WL066449
|
Dhuruva
|
00354
|
PUNB0732100
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1789701639
|
|
DHURWA PRASAD S/O MANGAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/432
()
|
3305019000NRG24120120241445729
|
12/01/2024
|
Balvihi
|
3305019WL066449
|
Balvihi
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789701640
|
|
Mrs. BALWANTI W/O KRISNA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/432
()
|
3305019000NRG24120120241445728
|
12/01/2024
|
Krishna
|
3305019WL066449
|
Krishna
|
00354
|
PUNB0732100
|
664
|
664
|
Processed
|
14/03/2024
|
|
1789701641
|
|
KIRISNA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3093
|
3093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8615
|
8615
|
|
|
|
|
|
|
|