|
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-05-019-029-001/113
()
|
3305019000NRG24180120241504029
|
18/01/2024
|
raghunath
|
3305019WL068699
|
raghunath
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141345684
|
|
Mr. RAGHUNATH PAIKRA S/O PARSAD PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/126
()
|
3305019000NRG24180120241504031
|
18/01/2024
|
siyaram
|
3305019WL068699
|
siyaram
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
25/03/2024
|
|
2141345686
|
|
Mr. SIYARAM S/O RAMNAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/221-A
()
|
3305019000NRG24180120241504034
|
18/01/2024
|
Manglu Ram
|
3305019WL068699
|
Manglu Ram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141345688
|
|
MANGLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/221-B
()
|
3305019000NRG24180120241504035
|
18/01/2024
|
kuhlu
|
3305019WL068699
|
kuhlu
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141345685
|
|
KUHALU S/O BAHALA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/347
()
|
3305019000NRG24180120241504039
|
18/01/2024
|
Tara Paikra
|
3305019WL068699
|
Tara Paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141345693
|
|
Mrs. TARA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/55-A
()
|
3305019000NRG24180120241504040
|
18/01/2024
|
Sanjho Nagwanshi
|
3305019WL068699
|
Sanjho Nagwanshi
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141345690
|
|
Mrs. SANJHO W/O HIRA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-002/261
()
|
3305019000NRG24180120241504044
|
18/01/2024
|
manpyari
|
3305019WL068699
|
manpyari
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141345689
|
|
Mrs. MANPYARI W/O CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/283
()
|
3305019000NRG24180120241504045
|
18/01/2024
|
Pradip Singh
|
3305019WL068699
|
Pradip Singh
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141345692
|
|
Mr. PRADIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/291
()
|
3305019000NRG24180120241504047
|
18/01/2024
|
MANTI
|
3305019WL068699
|
MANTI
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141345691
|
|
Mrs. MAN MATI W/O SHIM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-002/291
()
|
3305019000NRG24180120241504046
|
18/01/2024
|
SAHIMNATH
|
3305019WL068699
|
SAHIMNATH
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141345687
|
|
Sahimnath Paikra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-029-001/328
()
|
3305019000NRG24180120241504038
|
18/01/2024
|
Paneshvar Ram
|
3305019WL068699
|
Paneshvar Ram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141345683
|
|
PANESHVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|