|
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-05-019-031-001/146
()
|
3305019000NRG24080620230656130
|
08/06/2023
|
Shila
|
3305019WL023904
|
Shila
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663614
|
|
Mrs. SILA/PARASNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/147
()
|
3305019000NRG24080620230656131
|
08/06/2023
|
samatri
|
3305019WL023904
|
samatri
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663618
|
|
Mrs. SAMITRI WO PREM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24080620230656132
|
08/06/2023
|
gurudayal
|
3305019WL023904
|
gurudayal
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663616
|
|
Mr. GURUDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/19
()
|
3305019000NRG24080620230656136
|
08/06/2023
|
dasmait
|
3305019WL023904
|
dasmait
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663615
|
|
Mrs. DASHMAIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/19
()
|
3305019000NRG24080620230656137
|
08/06/2023
|
SUKHANI NAG
|
3305019WL023904
|
SUKHANI NAG
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663629
|
|
Mrs. SUKHNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/360-A
()
|
3305019000NRG24080620230656139
|
08/06/2023
|
Biru
|
3305019WL023904
|
Biru
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663617
|
|
BEERU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/360-C
()
|
3305019000NRG24080620230656140
|
08/06/2023
|
Gulpait
|
3305019WL023904
|
Gulpait
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663628
|
|
GULPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/495
()
|
3305019000NRG24080620230656142
|
08/06/2023
|
Nirmala
|
3305019WL023904
|
Nirmala
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663630
|
|
NIRMALA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/498
()
|
3305019000NRG24080620230656144
|
08/06/2023
|
baijanti
|
3305019WL023904
|
baijanti
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663619
|
|
Mrs. BAJANTI/RAMPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/149
()
|
3305019000NRG24080620230656133
|
08/06/2023
|
Taramuni
|
3305019WL023904
|
Taramuni
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663625
|
|
TARAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/160-B
()
|
3305019000NRG24080620230656134
|
08/06/2023
|
Janardan
|
3305019WL023904
|
Janardan
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663622
|
|
JANARDAN/BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/161-B
()
|
3305019000NRG24080620230656135
|
08/06/2023
|
Ashapati
|
3305019WL023904
|
Ashapati
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663621
|
|
ASHAPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/251
()
|
3305019000NRG24080620230656138
|
08/06/2023
|
saba
|
3305019WL023904
|
saba
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663623
|
|
Saba Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/361
()
|
3305019000NRG24080620230656141
|
08/06/2023
|
Shatiya
|
3305019WL023904
|
Shatiya
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663627
|
|
Mrs. SATIYA W/O RIJHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/498
()
|
3305019000NRG24080620230656143
|
08/06/2023
|
Rampal
|
3305019WL023904
|
Rampal
|
00354
|
PUNB0732100
|
434
|
434
|
Processed
|
14/07/2023
|
|
3437663626
|
|
RAMPALRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/516
()
|
3305019000NRG24080620230656145
|
08/06/2023
|
mahendra
|
3305019WL023904
|
mahendra
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663624
|
|
Mr. MAHENDRA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/516
()
|
3305019000NRG24080620230656146
|
08/06/2023
|
rajmuni
|
3305019WL023904
|
rajmuni
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
14/07/2023
|
|
3437663620
|
|
Mrs. RAJMUNI W/O MAHINDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14322
|
14322
|
|
|
|
|
|
|
|