|
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-05-019-032-001/132
()
|
3305019000NRG24110920230951504
|
12/09/2023
|
Baisko
|
3305019WL038480
|
Baisko
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784628197
|
|
Mrs. BAISKO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/132
()
|
3305019000NRG24110920230951503
|
12/09/2023
|
vishwnath
|
3305019WL038480
|
vishwnath
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784628196
|
|
Mr. VISWANATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/363
()
|
3305019000NRG24110920230951509
|
12/09/2023
|
Balwant kumar yadav
|
3305019WL038481
|
Balwant kumar yadav
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784628199
|
|
Mr. BALWANT KUMAR YADAV S/O JANESWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/363
()
|
3305019000NRG24110920230951510
|
12/09/2023
|
santhoshi yadav
|
3305019WL038481
|
santhoshi yadav
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784628202
|
|
Mrs. SANTOSI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/106
()
|
3305019000NRG24110920230951511
|
12/09/2023
|
Sital
|
3305019WL038481
|
Sital
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784628206
|
|
SITALRAM/RATIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-002/106
()
|
3305019000NRG24110920230951512
|
12/09/2023
|
SOKADO
|
3305019WL038481
|
SOKADO
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784628198
|
|
Mr. SOKRO RAM S/O SHITAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-002/213
()
|
3305019000NRG24110920230951514
|
12/09/2023
|
Anjela
|
3305019WL038481
|
Anjela
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784628200
|
|
Mrs. UNJELA ERAKI W/O KAMALUDDIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-002/213
()
|
3305019000NRG24110920230951513
|
12/09/2023
|
Kmaludin
|
3305019WL038481
|
Kmaludin
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784628195
|
|
KAMALUDDIN ERAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/159
()
|
3305019000NRG24110920230951505
|
12/09/2023
|
bakebihari
|
3305019WL038480
|
bakebihari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784628201
|
|
BAKEBIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-001/159
()
|
3305019000NRG24110920230951506
|
12/09/2023
|
sundarmani
|
3305019WL038480
|
sundarmani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784628205
|
|
SUNDARMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-001/181
()
|
3305019000NRG24110920230951508
|
12/09/2023
|
Paneshri
|
3305019WL038481
|
Paneshri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784628203
|
|
PARMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-001/181
()
|
3305019000NRG24110920230951507
|
12/09/2023
|
Patarsai
|
3305019WL038481
|
Patarsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784628204
|
|
PATAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|