|
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-05-019-032-001/167
()
|
3305019000NRG24050520230302960
|
05/05/2023
|
Budhiyaro
|
3305019WL010074
|
Budhiyaro
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
13/05/2023
|
|
1540130801
|
|
BUDHIYARO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/94-A
()
|
3305019000NRG24050520230302963
|
05/05/2023
|
Bindu
|
3305019WL010074
|
Bindu
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
13/05/2023
|
|
1540130808
|
|
MS BINDU F
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-002/102
()
|
3305019000NRG24050520230302965
|
05/05/2023
|
Bimal
|
3305019WL010074
|
Bimal
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
13/05/2023
|
|
1540130806
|
|
Mrs. VILAM MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-002/102
()
|
3305019000NRG24050520230302964
|
05/05/2023
|
Jagatram
|
3305019WL010074
|
Jagatram
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
13/05/2023
|
|
1540130799
|
|
Mr. JAGAT MUNDA S/O RAMSAYA MUNDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/212
()
|
3305019000NRG24050520230302966
|
05/05/2023
|
Shahbragib
|
3305019WL010074
|
Shahbragib
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
13/05/2023
|
|
1540130800
|
|
Mr. SAHABRAGIB ERAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-002/94
()
|
3305019000NRG24050520230302968
|
05/05/2023
|
Anubha khalkho
|
3305019WL010074
|
Anubha khalkho
|
00093
|
CRGB0006070
|
1519
|
1519
|
Processed
|
13/05/2023
|
|
1540130807
|
|
KUMARI ANUBHA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-032-002/278
()
|
3305019000NRG24050520230302967
|
05/05/2023
|
Gayatri Bhagat
|
3305019WL010074
|
Gayatri Bhagat
|
00354
|
PUNB0003700
|
1519
|
1519
|
Processed
|
13/05/2023
|
|
1540130803
|
|
GAYTRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/146
()
|
3305019000NRG24050520230302958
|
05/05/2023
|
Mariyanush
|
3305019WL010074
|
Mariyanush
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
13/05/2023
|
|
1540130802
|
|
Mr. MRIYANUSH TIRKI / SILMNUSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/160
()
|
3305019000NRG24050520230302959
|
05/05/2023
|
muni
|
3305019WL010074
|
muni
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
13/05/2023
|
|
1540130804
|
|
Mrs. MUNI PERMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-001/81-B
()
|
3305019000NRG24050520230302962
|
05/05/2023
|
manpyari
|
3305019WL010074
|
manpyari
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
13/05/2023
|
|
1540130805
|
|
MANPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-001/81-B
()
|
3305019000NRG24050520230302961
|
05/05/2023
|
Ramesh
|
3305019WL010074
|
Ramesh
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
13/05/2023
|
|
1540130809
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12803
|
12803
|
|
|
|
|
|
|
|