|
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
()
|
3305019000NRG24110120241432635
|
11/01/2024
|
Fulsai
|
3305019WL065955
|
Fulsai
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316945
|
|
Fulsai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-006-002/489
()
|
3305019000NRG24110120241432650
|
11/01/2024
|
Surjan
|
3305019WL065955
|
Surjan
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316958
|
|
Surjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-006-002/123
()
|
3305019000NRG24110120241432630
|
11/01/2024
|
fulchand
|
3305019WL065955
|
fulchand
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316952
|
|
fulchand
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-006-002/44
()
|
3305019000NRG24110120241432644
|
11/01/2024
|
mahendra
|
3305019WL065955
|
mahendra
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316953
|
|
mahendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-006-002/481
()
|
3305019000NRG24110120241432649
|
11/01/2024
|
Sampati
|
3305019WL065955
|
Sampati
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316957
|
|
Sampati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-006-002/489
()
|
3305019000NRG24110120241432651
|
11/01/2024
|
Abhina
|
3305019WL065955
|
Abhina
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316960
|
|
Abhina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-006-002/52
()
|
3305019000NRG24110120241432660
|
11/01/2024
|
parbal
|
3305019WL065955
|
parbal
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316955
|
|
parbal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-006-002/105
()
|
3305019000NRG24110120241432623
|
11/01/2024
|
Baiju
|
3305019WL065955
|
Baiju
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316946
|
|
Baiju
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
CH-05-019-006-002/11
()
|
3305019000NRG24110120241432626
|
11/01/2024
|
chero
|
3305019WL065955
|
chero
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316950
|
|
chero
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
CH-05-019-006-002/123
()
|
3305019000NRG24110120241432631
|
11/01/2024
|
fula
|
3305019WL065955
|
fula
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316949
|
|
fula
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-006-002/142-A
()
|
3305019000NRG24110120241432633
|
11/01/2024
|
Bolwa
|
3305019WL065955
|
Bolwa
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316951
|
|
Bolwa
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARGARH
|
CH-05-019-006-002/39-A
()
|
3305019000NRG24110120241432643
|
11/01/2024
|
INDRAMUNI BAKHALA
|
3305019WL065955
|
INDRAMUNI BAKHALA
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316956
|
|
INDRAMUNI BAKHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARGARH
|
CH-05-019-006-002/496-A
()
|
3305019000NRG24110120241432653
|
11/01/2024
|
Chandarparkash
|
3305019WL065955
|
Chandarparkash
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316959
|
|
Chandarparkash
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARGARH
|
CH-05-019-006-002/498-A
()
|
3305019000NRG24110120241432656
|
11/01/2024
|
AAKASH BECK
|
3305019WL065955
|
AAKASH BECK
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316948
|
|
AAKASH BECK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-006-002/110-A
()
|
3305019000NRG24110120241432627
|
11/01/2024
|
Ranjit Kujur
|
3305019WL065955
|
Ranjit Kujur
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316947
|
|
Ranjit Kujur
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-05-019-006-002/496-A
()
|
3305019000NRG24110120241432654
|
11/01/2024
|
santi
|
3305019WL065955
|
santi
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
14/01/2024
|
|
IB24012316954
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|