|
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-05-019-032-001/133
()
|
3305019000NRG24300620230873072
|
30/06/2023
|
Anpal
|
3305019WL032443
|
Anpal
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504360128
|
|
ANDHPAL YADAV S/O MANGRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/133
()
|
3305019000NRG24300620230873073
|
30/06/2023
|
Kalawati
|
3305019WL032443
|
Kalawati
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504360131
|
|
Mrs. KALAWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-002/102
()
|
3305019000NRG24300620230873077
|
30/06/2023
|
Bimal
|
3305019WL032443
|
Bimal
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504360134
|
|
Mrs. VILAM MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-002/212
()
|
3305019000NRG24300620230873078
|
30/06/2023
|
Shahbragib
|
3305019WL032443
|
Shahbragib
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504360132
|
|
Mr. SAHABRAGIB ERAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/94
()
|
3305019000NRG24300620230873080
|
30/06/2023
|
Anubha khalkho
|
3305019WL032443
|
Anubha khalkho
|
00093
|
CRGB0006070
|
1200
|
1200
|
Processed
|
18/07/2023
|
|
3504360133
|
|
KUMARI ANUBHA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-032-002/278
()
|
3305019000NRG24300620230873079
|
30/06/2023
|
Gayatri Bhagat
|
3305019WL032443
|
Gayatri Bhagat
|
00354
|
PUNB0003700
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504360130
|
|
GAYTRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-032-001/160
()
|
3305019000NRG24300620230873074
|
30/06/2023
|
muni
|
3305019WL032443
|
muni
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504360136
|
|
Mrs. MUNI PERMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/167
()
|
3305019000NRG24300620230873075
|
30/06/2023
|
guruwain
|
3305019WL032443
|
guruwain
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504360129
|
|
Mrs. GURUWAIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/81-B
()
|
3305019000NRG24300620230873076
|
30/06/2023
|
Ramesh
|
3305019WL032443
|
Ramesh
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
17/07/2023
|
|
3504360135
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2401
|
2401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9601
|
9601
|
|
|
|
|
|
|
|