|
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-05-019-029-001/129-A
()
|
3305019000NRG24180120241504223
|
18/01/2024
|
Anil Paikra
|
3305019WL068711
|
Anil Paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138676643
|
|
Mr. ANIL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/146
()
|
3305019000NRG24180120241504226
|
18/01/2024
|
Rajkumar
|
3305019WL068711
|
Rajkumar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138676638
|
|
RAJ KUMAR S/O RAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/236-A
()
|
3305019000NRG24180120241504230
|
18/01/2024
|
Sanmait paikra
|
3305019WL068711
|
Sanmait paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138676645
|
|
Mrs. SANMAIT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/329
()
|
3305019000NRG24180120241504233
|
18/01/2024
|
Anil Ram
|
3305019WL068711
|
Anil Ram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138676644
|
|
Mr. ANIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/330
()
|
3305019000NRG24180120241504234
|
18/01/2024
|
Dilmait
|
3305019WL068711
|
Dilmait
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138676647
|
|
Mrs. DILMAIT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/46
()
|
3305019000NRG24180120241504238
|
18/01/2024
|
Kamlashankar
|
3305019WL068711
|
Kamlashankar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138676639
|
|
KAMALA SHANKAR S/O JETHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/47-A
()
|
3305019000NRG24180120241504240
|
18/01/2024
|
Akhleshwar Paikra
|
3305019WL068711
|
Akhleshwar Paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138676646
|
|
Mr. AKHLESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-001/48-A
()
|
3305019000NRG24180120241504241
|
18/01/2024
|
Rampat Paikra
|
3305019WL068711
|
Rampat Paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138676642
|
|
Mr. RAMPATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-029-001/260
()
|
3305019000NRG24180120241504231
|
18/01/2024
|
Santi
|
3305019WL068711
|
Santi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138676640
|
|
SHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-001/45-A
()
|
3305019000NRG24180120241504237
|
18/01/2024
|
Bajanti
|
3305019WL068711
|
Bajanti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138676641
|
|
BAJANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-029-001/55-C
()
|
3305019000NRG24180120241504242
|
18/01/2024
|
Uday Ram
|
3305019WL068711
|
Uday Ram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138676637
|
|
UDAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|