|
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-05-019-025-001/24-A
()
|
3305019000NRG24180420230091606
|
18/04/2023
|
Lalita Paikra
|
3305019WL003091
|
Lalita Paikra
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
11/05/2023
|
|
1438735013
|
|
LALITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/24-A
()
|
3305019000NRG24180420230091605
|
18/04/2023
|
Ramesh Ram Paikra
|
3305019WL003091
|
Ramesh Ram Paikra
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
11/05/2023
|
|
1438735012
|
|
RAMESH RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/26-C
()
|
3305019000NRG24180420230091607
|
18/04/2023
|
TETRI
|
3305019WL003091
|
TETRI
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
11/05/2023
|
|
1438735005
|
|
Mrs. TETRI PAIKRA D/O KONDA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/29-B
()
|
3305019000NRG24180420230091609
|
18/04/2023
|
Bimla
|
3305019WL003091
|
Bimla
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
11/05/2023
|
|
1438735014
|
|
Mrs. BIMLA W/O KRISHNA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-025-001/37-C
()
|
3305019000NRG24180420230091610
|
18/04/2023
|
Rahul
|
3305019WL003091
|
Rahul
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
11/05/2023
|
|
1438735006
|
|
RAHUL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-025-001/37-C
()
|
3305019000NRG24180420230091611
|
18/04/2023
|
Shashikala
|
3305019WL003091
|
Shashikala
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
11/05/2023
|
|
1438735009
|
|
Mrs. SHASHIKALA PAIKRA W/O RAHUL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-025-001/39
()
|
3305019000NRG24180420230091613
|
18/04/2023
|
Dhaniyo Paikra
|
3305019WL003091
|
Dhaniyo Paikra
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
11/05/2023
|
|
1438735015
|
|
Mrs. DHANIYO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-025-001/39
()
|
3305019000NRG24180420230091612
|
18/04/2023
|
sahu
|
3305019WL003091
|
sahu
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
11/05/2023
|
|
1438735011
|
|
Mr. SAHU S/O BIRO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-025-001/40
()
|
3305019000NRG24180420230091614
|
18/04/2023
|
Mahendra
|
3305019WL003091
|
Mahendra
|
00093
|
CRGB0006041
|
860
|
860
|
Processed
|
11/05/2023
|
|
1438735010
|
|
Mr. MAHENDRA PAIKRA S/O JAVAHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-025-001/40
()
|
3305019000NRG24180420230091615
|
18/04/2023
|
Munni
|
3305019WL003091
|
Munni
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
11/05/2023
|
|
1438735008
|
|
MUNEE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-025-001/29-B
()
|
3305019000NRG24180420230091608
|
18/04/2023
|
KRISHNA
|
3305019WL003091
|
KRISHNA
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
11/05/2023
|
|
1438735007
|
|
Mr. KRISNA S/O GOSAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9245
|
9245
|
|
|
|
|
|
|
|