|
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-05-019-025-001/216-B
()
|
3305019000NRG24150620230738658
|
16/06/2023
|
Dadunath
|
3305019WL026960
|
Dadunath
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3434733312
|
|
Mr. DADOONATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/224
()
|
3305019000NRG24150620230738660
|
16/06/2023
|
Ramparasad
|
3305019WL026960
|
Ramparasad
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3434733307
|
|
RAMPRASAD SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/266-B
()
|
3305019000NRG24150620230738661
|
16/06/2023
|
naresh
|
3305019WL026960
|
naresh
|
00093
|
CRGB0006041
|
430
|
430
|
Processed
|
15/07/2023
|
|
3434733310
|
|
Mr. NARESH KUMAR SO KANAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/268
()
|
3305019000NRG24150620230738662
|
16/06/2023
|
Mohni
|
3305019WL026960
|
Mohni
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3434733309
|
|
Mrs. MAHNI YADAV W/O BALRAM . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-025-001/275
()
|
3305019000NRG24150620230738663
|
16/06/2023
|
Sodha
|
3305019WL026960
|
Sodha
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3434733306
|
|
SHODHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-025-001/288
()
|
3305019000NRG24150620230738664
|
16/06/2023
|
ragunath
|
3305019WL026960
|
ragunath
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3434733308
|
|
Mr. RAGHUNATH PAIKRA S/O NANHU PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-025-001/294
()
|
3305019000NRG24150620230738666
|
16/06/2023
|
Ladhu
|
3305019WL026960
|
Ladhu
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3434733302
|
|
LADHU RAM SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-025-001/31-B
()
|
3305019000NRG24150620230738667
|
16/06/2023
|
Rajiyagita Paikra
|
3305019WL026960
|
Rajiyagita Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3434733303
|
|
RAJIYAGITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-025-001/341
()
|
3305019000NRG24150620230738668
|
16/06/2023
|
Girain
|
3305019WL026960
|
Girain
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3434733311
|
|
GIRAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12255
|
12255
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-025-001/216-B
()
|
3305019000NRG24150620230738659
|
16/06/2023
|
hiramuni
|
3305019WL026960
|
hiramuni
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3434733304
|
|
Mrs. HIRAMUNI HIRAMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-025-001/29-B
()
|
3305019000NRG24150620230738665
|
16/06/2023
|
KRISHNA
|
3305019WL026960
|
KRISHNA
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3434733305
|
|
Mr. KRISNA S/O GOSAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-025-002/209
()
|
3305019000NRG24150620230738669
|
16/06/2023
|
Pankaj Kumar Paikra
|
3305019WL026960
|
Pankaj Kumar Paikra
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
14/07/2023
|
|
3434733301
|
|
PANKAJ KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15265
|
15265
|
|
|
|
|
|
|
|