|
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-05-019-029-002/172
()
|
3305019000NRG24160620230742460
|
16/06/2023
|
Sadhu
|
3305019WL027095
|
Sadhu
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436598809
|
|
SHADHU S/O RAMESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-002/205
()
|
3305019000NRG24160620230742463
|
16/06/2023
|
Binti Paikra
|
3305019WL027095
|
Binti Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436598806
|
|
Mrs. VINTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-002/207
()
|
3305019000NRG24160620230742464
|
16/06/2023
|
bagail
|
3305019WL027095
|
bagail
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436598800
|
|
BAGAEIL S/O JHOLSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-002/21-A
()
|
3305019000NRG24160620230742465
|
16/06/2023
|
Naresh Kumar
|
3305019WL027095
|
Naresh Kumar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436598803
|
|
NARESH KUMAR PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-002/21-B
()
|
3305019000NRG24160620230742467
|
16/06/2023
|
Asha Paikra
|
3305019WL027095
|
Asha Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436598802
|
|
Mrs. ASHA PAIKARA W/O KUVAR SAY PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-002/21-B
()
|
3305019000NRG24160620230742466
|
16/06/2023
|
Kuwar sai
|
3305019WL027095
|
Kuwar sai
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436598804
|
|
KUNWAR SAI PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-002/328-A
()
|
3305019000NRG24160620230742469
|
16/06/2023
|
Suganti Paikra
|
3305019WL027095
|
Suganti Paikra
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436598807
|
|
SUGANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/99
()
|
3305019000NRG24160620230742470
|
16/06/2023
|
mila
|
3305019WL027095
|
mila
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436598808
|
|
Mrs. MILA W/O BASDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/205
()
|
3305019000NRG24160620230742462
|
16/06/2023
|
jhimal
|
3305019WL027095
|
jhimal
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436598801
|
|
JHIMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-029-002/204-A
()
|
3305019000NRG24160620230742461
|
16/06/2023
|
Gulapi Paikra
|
3305019WL027095
|
Gulapi Paikra
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436598805
|
|
GULAPI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|