|
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-05-019-006-002/234-A
()
|
3305019000NRG24060120241394428
|
06/01/2024
|
AShamati
|
3305019WL064391
|
AShamati
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889172
|
|
AShamati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-006-002/234-A
()
|
3305019000NRG24060120241394427
|
06/01/2024
|
Fulsai
|
3305019WL064391
|
Fulsai
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889163
|
|
Fulsai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-006-002/498-A
()
|
3305019000NRG24060120241394448
|
06/01/2024
|
muni
|
3305019WL064391
|
muni
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889162
|
|
muni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-006-002/11-A
()
|
3305019000NRG24060120241394415
|
06/01/2024
|
Champa Kindo
|
3305019WL064391
|
Champa Kindo
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889177
|
|
Champa Kindo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-006-002/11-A
()
|
3305019000NRG24060120241394414
|
06/01/2024
|
Ramlal Kindo
|
3305019WL064391
|
Ramlal Kindo
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889178
|
|
Ramlal Kindo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-006-002/123
()
|
3305019000NRG24060120241394422
|
06/01/2024
|
fulchand
|
3305019WL064391
|
fulchand
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889173
|
|
fulchand
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-006-002/142-A
()
|
3305019000NRG24060120241394425
|
06/01/2024
|
madhu
|
3305019WL064391
|
madhu
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889175
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-006-002/44
()
|
3305019000NRG24060120241394437
|
06/01/2024
|
mahendra
|
3305019WL064391
|
mahendra
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889174
|
|
mahendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-006-002/489
()
|
3305019000NRG24060120241394442
|
06/01/2024
|
Abhina
|
3305019WL064391
|
Abhina
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889176
|
|
Abhina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-006-002/121
()
|
3305019000NRG24060120241394420
|
06/01/2024
|
ARCHNA
|
3305019WL064391
|
ARCHNA
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889179
|
|
ARCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-006-002/123
()
|
3305019000NRG24060120241394423
|
06/01/2024
|
fula
|
3305019WL064391
|
fula
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889167
|
|
fula
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-006-002/142-A
()
|
3305019000NRG24060120241394424
|
06/01/2024
|
Bolwa
|
3305019WL064391
|
Bolwa
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889171
|
|
Bolwa
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARGARH
|
CH-05-019-006-002/39-A
()
|
3305019000NRG24060120241394436
|
06/01/2024
|
INDRAMUNI BAKHALA
|
3305019WL064391
|
INDRAMUNI BAKHALA
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889169
|
|
INDRAMUNI BAKHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-006-002/44
()
|
3305019000NRG24060120241394438
|
06/01/2024
|
rajmuni
|
3305019WL064391
|
rajmuni
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889166
|
|
rajmuni
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARGARH
|
CH-05-019-006-002/498-A
()
|
3305019000NRG24060120241394449
|
06/01/2024
|
AAKASH BECK
|
3305019WL064391
|
AAKASH BECK
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889165
|
|
AAKASH BECK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-05-019-006-002/52
()
|
3305019000NRG24060120241394456
|
06/01/2024
|
virajo
|
3305019WL064391
|
virajo
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889168
|
|
virajo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-006-002/110-A
()
|
3305019000NRG24060120241394416
|
06/01/2024
|
Ranjit Kujur
|
3305019WL064391
|
Ranjit Kujur
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889164
|
|
Ranjit Kujur
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARGARH
|
CH-05-019-006-002/496-A
()
|
3305019000NRG24060120241394446
|
06/01/2024
|
santi
|
3305019WL064391
|
santi
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
08/01/2024
|
|
IB24008889170
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|