|
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-05-019-031-001/104-C
()
|
3305019000NRG24130420230046493
|
13/04/2023
|
Sumitra
|
3305019WL001636
|
Sumitra
|
00093
|
CRGB0006070
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435713543
|
|
Ms. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/140
()
|
3305019000NRG24130420230046494
|
13/04/2023
|
Kilamuni
|
3305019WL001636
|
Kilamuni
|
00093
|
CRGB0006070
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435713545
|
|
Mrs. KILA MUNI W/O NANHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24130420230046497
|
13/04/2023
|
Satywanti
|
3305019WL001636
|
Satywanti
|
00093
|
CRGB0006070
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1435713533
|
|
SATYAWANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24130420230046496
|
13/04/2023
|
Sikendar Ram
|
3305019WL001636
|
Sikendar Ram
|
00093
|
CRGB0006070
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1435713544
|
|
SIKENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/282
()
|
3305019000NRG24130420230046499
|
13/04/2023
|
AMRITA
|
3305019WL001636
|
AMRITA
|
00093
|
CRGB0006070
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435713546
|
|
AMRITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/522
()
|
3305019000NRG24130420230046505
|
13/04/2023
|
khulendra
|
3305019WL001636
|
khulendra
|
00093
|
CRGB0006070
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1435713547
|
|
KHULENDARRAM RAMKESHVAR MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/104-C
()
|
3305019000NRG24130420230046492
|
13/04/2023
|
Baleshwar
|
3305019WL001636
|
Baleshwar
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435713535
|
|
Mr. BALESHWAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/140
()
|
3305019000NRG24130420230046495
|
13/04/2023
|
krisna
|
3305019WL001636
|
krisna
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1435713541
|
|
KIRISANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/282
()
|
3305019000NRG24130420230046498
|
13/04/2023
|
MAHADEV
|
3305019WL001636
|
MAHADEV
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1435713534
|
|
Mr. MAHADEO SINGH S/O BIGAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/314
()
|
3305019000NRG24130420230046501
|
13/04/2023
|
JITENDRA
|
3305019WL001636
|
JITENDRA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1435713539
|
|
Mr. JITENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/314
()
|
3305019000NRG24130420230046500
|
13/04/2023
|
shuvidha
|
3305019WL001636
|
shuvidha
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1435713540
|
|
Mrs. SUVIDHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/320
()
|
3305019000NRG24130420230046502
|
13/04/2023
|
Gokul
|
3305019WL001636
|
Gokul
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1435713537
|
|
GOKUL SON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/320
()
|
3305019000NRG24130420230046503
|
13/04/2023
|
SHIVLOCHANEE
|
3305019WL001636
|
SHIVLOCHANEE
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1435713538
|
|
Mrs. SHIVLOCHNI W/O GOKUL SON SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/448
()
|
3305019000NRG24130420230046504
|
13/04/2023
|
Ajay kumar
|
3305019WL001636
|
Ajay kumar
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1435713536
|
|
Mr. AJAY GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/522
()
|
3305019000NRG24130420230046506
|
13/04/2023
|
manita
|
3305019WL001636
|
manita
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435713542
|
|
Mrs. MANITA/KHULENDER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11658
|
11658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17688
|
17688
|
|
|
|
|
|
|
|