|
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-05-019-023-001/255-A
()
|
3305019000NRG24070220241674982
|
07/02/2024
|
LAVANGSAI
|
3305019WL075546
|
LAVANGSAI
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355914895
|
|
Mr. LAWANG SAI S/O AKALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/135-B
()
|
3305019000NRG24070220241674988
|
07/02/2024
|
Suganti
|
3305019WL075546
|
Suganti
|
00093
|
CRGB0006039
|
220
|
220
|
Processed
|
30/03/2024
|
|
2355914891
|
|
Miss. SUGANTI D/O LOHARA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/245
()
|
3305019000NRG24070220241674990
|
07/02/2024
|
BRIHASPATI
|
3305019WL075546
|
BRIHASPATI
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355914893
|
|
Ms. VIRSPATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/255-B
()
|
3305019000NRG24070220241674992
|
07/02/2024
|
Krishna
|
3305019WL075546
|
Krishna
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355914884
|
|
KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/120-B
()
|
3305019000NRG24070220241674984
|
07/02/2024
|
Satilo
|
3305019WL075546
|
Satilo
|
00093
|
CRGB0006041
|
1320
|
1320
|
Rejected
|
30/03/2024
|
|
2355914892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/128-B
()
|
3305019000NRG24070220241674979
|
07/02/2024
|
somarsai
|
3305019WL075546
|
somarsai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355914885
|
|
SOMRSAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/128-B
()
|
3305019000NRG24070220241674980
|
07/02/2024
|
Sumitra
|
3305019WL075546
|
Sumitra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355914886
|
|
Mrs. SUMITRA PAIKRA WO SOMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/132-A
()
|
3305019000NRG24070220241674981
|
07/02/2024
|
harwansh
|
3305019WL075546
|
harwansh
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355914894
|
|
Mr. HERBANSH HERBANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-003/120-B
()
|
3305019000NRG24070220241674983
|
07/02/2024
|
parsu ram
|
3305019WL075546
|
parsu ram
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355914889
|
|
PARSURAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-003/132-B
()
|
3305019000NRG24070220241674986
|
07/02/2024
|
Kundarmuni
|
3305019WL075546
|
Kundarmuni
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355914888
|
|
Mrs. KUNDARMUNI W/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-003/135-B
()
|
3305019000NRG24070220241674987
|
07/02/2024
|
Manish
|
3305019WL075546
|
Manish
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355914890
|
|
Mr. MANISH S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-003/245
()
|
3305019000NRG24070220241674989
|
07/02/2024
|
CHANDRAPARKASH
|
3305019WL075546
|
CHANDRAPARKASH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355914887
|
|
Mr. CHANDRA PRAKASH S/O SIDDHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-023-003/255-C
()
|
3305019000NRG24070220241674993
|
07/02/2024
|
Bagar Say
|
3305019WL075546
|
Bagar Say
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355914882
|
|
BAGARSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-023-003/126-C
()
|
3305019000NRG24070220241674985
|
07/02/2024
|
Rina
|
3305019WL075546
|
Rina
|
00415
|
SBIN0006262
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355914883
|
|
Miss. REENA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|