|
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-05-019-032-001/94-D
()
|
3305019000NRG24060320241888922
|
06/03/2024
|
Arti Minj
|
3305019WL086300
|
Arti Minj
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927243009
|
|
Miss. ARTI DO MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/129
()
|
3305019000NRG24060320241888911
|
06/03/2024
|
Bhotan
|
3305019WL086300
|
Bhotan
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927243012
|
|
BHOTAN S/O RENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/153
()
|
3305019000NRG24060320241888915
|
06/03/2024
|
Narendra Ram
|
3305019WL086300
|
Narendra Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927243007
|
|
Mrs. NARENDRA S/O MANGAL RAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/155-B
()
|
3305019000NRG24060320241888916
|
06/03/2024
|
Lrangi
|
3305019WL086300
|
Lrangi
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927243011
|
|
Mrs. LARANGI LARANGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-001/215-B
()
|
3305019000NRG24060320241888918
|
06/03/2024
|
Bunu Ram
|
3305019WL086300
|
Bunu Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927243006
|
|
Mr. BUNNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/3
()
|
3305019000NRG24060320241888920
|
06/03/2024
|
Manisha
|
3305019WL086300
|
Manisha
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927243008
|
|
Miss. KU. MANISHA D/O RAVISHANKAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-001/3
()
|
3305019000NRG24060320241888919
|
06/03/2024
|
Shiv Kumar
|
3305019WL086300
|
Shiv Kumar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927243005
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/97-D
()
|
3305019000NRG24060320241888923
|
06/03/2024
|
Raviraj Ekka
|
3305019WL086300
|
Raviraj Ekka
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927243010
|
|
RAVIRAJ EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-002/215
()
|
3305019000NRG24060320241888924
|
06/03/2024
|
VIRASHMINI
|
3305019WL086300
|
VIRASHMINI
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927243002
|
|
Mrs. BIRASMUNI BIRASMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-032-001/129
()
|
3305019000NRG24060320241888912
|
06/03/2024
|
jashinta
|
3305019WL086300
|
jashinta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927243004
|
|
Mrs. JASINTA W/O BHOTAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-001/157
()
|
3305019000NRG24060320241888917
|
06/03/2024
|
Satram
|
3305019WL086300
|
Satram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927243003
|
|
SATRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-032-001/94-C
()
|
3305019000NRG24060320241888921
|
06/03/2024
|
Arvind Minj
|
3305019WL086300
|
Arvind Minj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927243001
|
|
ARVIND MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|