|
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-05-019-025-001/211-A
()
|
3305019000NRG24160620230741393
|
16/06/2023
|
Atul Singh
|
3305019WL027042
|
Atul Singh
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437788304
|
|
ATOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/183
()
|
3305019000NRG24160620230741385
|
16/06/2023
|
Purnima
|
3305019WL027042
|
Purnima
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437788310
|
|
Miss. PURNIMA / MAHESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/187-C
()
|
3305019000NRG24160620230741386
|
16/06/2023
|
Ramkumar Paikra
|
3305019WL027042
|
Ramkumar Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437788303
|
|
RAMKUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/189-B
()
|
3305019000NRG24160620230741388
|
16/06/2023
|
LAKU
|
3305019WL027042
|
LAKU
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437788311
|
|
LAKKO AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-025-001/192
()
|
3305019000NRG24160620230741390
|
16/06/2023
|
lakhpatiya
|
3305019WL027042
|
lakhpatiya
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
15/07/2023
|
|
3437788312
|
|
Mrs. LAKHPATI PAIKRA W/O SARDAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-025-001/188-B
()
|
3305019000NRG24160620230741387
|
16/06/2023
|
Jatru
|
3305019WL027042
|
Jatru
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437788308
|
|
JATROO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-025-001/193-B
()
|
3305019000NRG24160620230741391
|
16/06/2023
|
Tara
|
3305019WL027042
|
Tara
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437788309
|
|
Mrs. TARA PAIKRA W/O KAILASH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-025-001/202
()
|
3305019000NRG24160620230741392
|
16/06/2023
|
sudha
|
3305019WL027042
|
sudha
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437788307
|
|
Mrs. SUDHA . / RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-025-001/103
()
|
3305019000NRG24160620230741384
|
16/06/2023
|
Mohit Paikra
|
3305019WL027042
|
Mohit Paikra
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437788306
|
|
Mr. MOHIT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-025-001/190
()
|
3305019000NRG24160620230741389
|
16/06/2023
|
Budhna
|
3305019WL027042
|
Budhna
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3437788305
|
|
BUDHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13975
|
13975
|
|
|
|
|
|
|
|