|
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-05-019-030-002/133-A
()
|
3305019000NRG24240520230476846
|
24/05/2023
|
Vashudev
|
3305019WL016845
|
Vashudev
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943209593
|
|
BASUDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/251
()
|
3305019000NRG24240520230476847
|
24/05/2023
|
Mohan Ram Nag
|
3305019WL016845
|
Mohan Ram Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943209600
|
|
Mr. MOHAN RA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/398
()
|
3305019000NRG24240520230476849
|
24/05/2023
|
jhalku
|
3305019WL016845
|
jhalku
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943209592
|
|
JHLKU RAM S/O SUJA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/400
()
|
3305019000NRG24240520230476851
|
24/05/2023
|
kamlesh
|
3305019WL016845
|
kamlesh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943209591
|
|
Mr. KAMLESH AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/124-A
()
|
3305019000NRG24240520230476844
|
24/05/2023
|
bifan
|
3305019WL016845
|
bifan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943209598
|
|
BIFAN RAM S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/131-A
()
|
3305019000NRG24240520230476845
|
24/05/2023
|
Santosh Nag
|
3305019WL016845
|
Santosh Nag
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943209599
|
|
Mr. SANTOSH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/390
()
|
3305019000NRG24240520230476848
|
24/05/2023
|
sukhmait
|
3305019WL016845
|
sukhmait
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943209597
|
|
SUKHMAT RAM S/O SHADEO KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/399
()
|
3305019000NRG24240520230476850
|
24/05/2023
|
malku
|
3305019WL016845
|
malku
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943209594
|
|
MALKU S/O GUJRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/426
()
|
3305019000NRG24240520230476852
|
24/05/2023
|
KAWALSAI
|
3305019WL016845
|
KAWALSAI
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943209595
|
|
KAWAL SAI S/O LOHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/87
()
|
3305019000NRG24240520230476853
|
24/05/2023
|
suja
|
3305019WL016845
|
suja
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943209596
|
|
SUJA/GHALDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15050
|
15050
|
|
|
|
|
|
|
|