|
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-05-019-030-001/11
()
|
3305019000NRG24080220241684482
|
08/02/2024
|
Ganga
|
3305019WL075932
|
Ganga
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342899409
|
|
GANGARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/11
()
|
3305019000NRG24080220241684483
|
08/02/2024
|
Makhani
|
3305019WL075932
|
Makhani
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342899411
|
|
MAKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/23
()
|
3305019000NRG24080220241684485
|
08/02/2024
|
Fulvatiya
|
3305019WL075932
|
Fulvatiya
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342899412
|
|
Mrs. FULPATI GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/419
()
|
3305019000NRG24080220241684487
|
08/02/2024
|
Santosh
|
3305019WL075932
|
Santosh
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342899410
|
|
SANTOSH GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/423-A
()
|
3305019000NRG24080220241684489
|
08/02/2024
|
Dharmedra
|
3305019WL075932
|
Dharmedra
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342899422
|
|
Mr. DHARMENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/60-A
()
|
3305019000NRG24080220241684494
|
08/02/2024
|
sukrita
|
3305019WL075932
|
sukrita
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342899421
|
|
Mrs. SHUKRITA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/23
()
|
3305019000NRG24080220241684484
|
08/02/2024
|
Parval
|
3305019WL075932
|
Parval
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342899419
|
|
PARABAL GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/40
()
|
3305019000NRG24080220241684486
|
08/02/2024
|
Hirasai
|
3305019WL075932
|
Hirasai
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342899418
|
|
HIRASAY GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/419
()
|
3305019000NRG24080220241684488
|
08/02/2024
|
Anarkali
|
3305019WL075932
|
Anarkali
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342899420
|
|
Mrs. ANARKALI WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/476
()
|
3305019000NRG24080220241684490
|
08/02/2024
|
Sekandra
|
3305019WL075932
|
Sekandra
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
30/03/2024
|
|
2342899417
|
|
SUKENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/480
()
|
3305019000NRG24080220241684491
|
08/02/2024
|
Arjun
|
3305019WL075932
|
Arjun
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
30/03/2024
|
|
2342899416
|
|
ARJUN GHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24080220241684492
|
08/02/2024
|
stendara
|
3305019WL075932
|
stendara
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342899415
|
|
Mr. SATENDRA GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/481
()
|
3305019000NRG24080220241684493
|
08/02/2024
|
Swastik
|
3305019WL075932
|
Swastik
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342899414
|
|
Mrs. SVASTI GHASI W/O SATENDRA GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/7
()
|
3305019000NRG24080220241684495
|
08/02/2024
|
Kinu
|
3305019WL075932
|
Kinu
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2342899413
|
|
KINURAM/SAHKULIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13330
|
13330
|
|
|
|
|
|
|
|