|
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-05-019-007-001/17-B
()
|
3305019000NRG24120620230688907
|
12/06/2023
|
Mangalshri Paikra
|
3305019WL025140
|
Mangalshri Paikra
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439841721
|
|
Mrs. MANGALSHRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-007-002/291
()
|
3305019000NRG24120620230688912
|
12/06/2023
|
Raghunath
|
3305019WL025140
|
Raghunath
|
00093
|
CRGB0006045
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439841730
|
|
RAGHUNATH SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-007-001/10
()
|
3305019000NRG24120620230688906
|
12/06/2023
|
jagu
|
3305019WL025140
|
jagu
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
15/07/2023
|
|
3439841725
|
|
Mr. JAGU SO BUDHNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-007-001/10
()
|
3305019000NRG24120620230688905
|
12/06/2023
|
jhpti
|
3305019WL025140
|
jhpti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439841724
|
|
JHAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-007-001/24
()
|
3305019000NRG24120620230688908
|
12/06/2023
|
jhibo
|
3305019WL025140
|
jhibo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439841727
|
|
Mrs. JHITHO PAIKRA WO KAM ALSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-007-001/285
()
|
3305019000NRG24120620230688909
|
12/06/2023
|
samita
|
3305019WL025140
|
samita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439841726
|
|
Mrs. SAMITA W/O DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-007-001/84
()
|
3305019000NRG24120620230688910
|
12/06/2023
|
ramkewal
|
3305019WL025140
|
ramkewal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439841723
|
|
Mrs. DINESHWARI WO RAM KEVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-007-002/351
()
|
3305019000NRG24120620230688913
|
12/06/2023
|
Dineshwa
|
3305019WL025140
|
Dineshwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439841722
|
|
DINESHVAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-008-002/275
()
|
3305019000NRG24120620230688915
|
12/06/2023
|
Mankumari
|
3305019WL025140
|
Mankumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439841728
|
|
MANKUMARI LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-008-002/275
()
|
3305019000NRG24120620230688914
|
12/06/2023
|
Shantosh
|
3305019WL025140
|
Shantosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439841729
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|