|
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-05-019-032-001/1021
()
|
3305019000NRG24230620230817579
|
23/06/2023
|
Sunita
|
3305019WL030093
|
Sunita
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3509110729
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/133
()
|
3305019000NRG24230620230817580
|
23/06/2023
|
Anpal
|
3305019WL030093
|
Anpal
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3509110725
|
|
ANDHPAL YADAV S/O MANGRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/133
()
|
3305019000NRG24230620230817581
|
23/06/2023
|
Kalawati
|
3305019WL030093
|
Kalawati
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3509110734
|
|
Mrs. KALAWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/133-A
()
|
3305019000NRG24230620230817582
|
23/06/2023
|
Aswanti
|
3305019WL030093
|
Aswanti
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3509110730
|
|
Mrs. ASWANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/102
()
|
3305019000NRG24230620230817587
|
23/06/2023
|
Bimal
|
3305019WL030093
|
Bimal
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3509110727
|
|
Mrs. VILAM MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-002/106
()
|
3305019000NRG24230620230817588
|
23/06/2023
|
Sital
|
3305019WL030093
|
Sital
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3509110735
|
|
SITALRAM/RATIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-002/212
()
|
3305019000NRG24230620230817589
|
23/06/2023
|
Shahbragib
|
3305019WL030093
|
Shahbragib
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3509110736
|
|
Mr. SAHABRAGIB ERAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-002/89
()
|
3305019000NRG24230620230817590
|
23/06/2023
|
Endar
|
3305019WL030093
|
Endar
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3509110724
|
|
Mr. INDAR MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-002/94
()
|
3305019000NRG24230620230817591
|
23/06/2023
|
Anubha khalkho
|
3305019WL030093
|
Anubha khalkho
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3509110728
|
|
KUMARI ANUBHA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-032-001/160
()
|
3305019000NRG24230620230817583
|
23/06/2023
|
muni
|
3305019WL030093
|
muni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3509110726
|
|
Mrs. MUNI PERMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-001/167
()
|
3305019000NRG24230620230817584
|
23/06/2023
|
guruwain
|
3305019WL030093
|
guruwain
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3509110732
|
|
Mrs. GURUWAIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-001/175
()
|
3305019000NRG24230620230817585
|
23/06/2023
|
Muni
|
3305019WL030093
|
Muni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3509110731
|
|
MUNNI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-032-001/81-B
()
|
3305019000NRG24230620230817586
|
23/06/2023
|
Ramesh
|
3305019WL030093
|
Ramesh
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3509110733
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|