|
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-05-019-005-001/183
()
|
3305019000NRG24130320241938633
|
13/03/2024
|
Nageshwar
|
3305019WL088922
|
Nageshwar
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891344434
|
|
Mr. NAGESHAWAR SINGH SO JAWAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-001/270
()
|
3305019000NRG24130320241938636
|
13/03/2024
|
Kulmait
|
3305019WL088922
|
Kulmait
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891344439
|
|
KULMAIT DIH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-005-001/95-B
()
|
3305019000NRG24130320241938637
|
13/03/2024
|
SAMAT
|
3305019WL088922
|
SAMAT
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891344440
|
|
Mr. SAMMAT KUMAR PORTE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-005-001/174
()
|
3305019000NRG24130320241938628
|
13/03/2024
|
Keshwar
|
3305019WL088922
|
Keshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891344438
|
|
Mr. KESHWAR TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-005-001/179-B
()
|
3305019000NRG24130320241938630
|
13/03/2024
|
Binesh
|
3305019WL088922
|
Binesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891344437
|
|
BINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-005-001/179-B
()
|
3305019000NRG24130320241938631
|
13/03/2024
|
Jagni
|
3305019WL088922
|
Jagni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891344441
|
|
Mrs. JAGNI/VINESHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-005-002/127-B
()
|
3305019000NRG24130320241938639
|
13/03/2024
|
balmiki
|
3305019WL088922
|
balmiki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891344435
|
|
Mrs. BALMATI BALMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-005-002/127-B
()
|
3305019000NRG24130320241938638
|
13/03/2024
|
Prkash
|
3305019WL088922
|
Prkash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891344436
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|