|
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-05-019-003-001/120-B
()
|
3305019000NRG24280320242028711
|
28/03/2024
|
Kiran
|
3305019WL095563
|
Kiran
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891946081
|
|
Mrs. KIRAN TOPPO WO PINTU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/414
()
|
3305019000NRG24280320242028715
|
28/03/2024
|
Seeta Ram Paikra
|
3305019WL095563
|
Seeta Ram Paikra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891946080
|
|
Mr. SITA RAM / MANDUSH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/286
()
|
3305019000NRG24280320242028712
|
28/03/2024
|
Suraj Kumar
|
3305019WL095563
|
Suraj Kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891946083
|
|
Mr. SURAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/48
()
|
3305019000NRG24280320242028719
|
28/03/2024
|
fulpati
|
3305019WL095563
|
fulpati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891946082
|
|
FULMATI PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/48
()
|
3305019000NRG24280320242028718
|
28/03/2024
|
shivprsad
|
3305019WL095563
|
shivprsad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891946084
|
|
SHIVPRASHAD KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-002/317
()
|
3305019000NRG24280320242028721
|
28/03/2024
|
jorban
|
3305019WL095563
|
jorban
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891946085
|
|
MR JARMANRAM PAHADI KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/382
()
|
3305019000NRG24280320242028713
|
28/03/2024
|
Mangita
|
3305019WL095563
|
Mangita
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891946079
|
|
Mrs. MANGRITA JHRNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/393-A
()
|
3305019000NRG24280320242028714
|
28/03/2024
|
Naihari
|
3305019WL095563
|
Naihari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891946077
|
|
NAIHARI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/49-A
()
|
3305019000NRG24280320242028720
|
28/03/2024
|
Jado Pahadi Korwa
|
3305019WL095563
|
Jado Pahadi Korwa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891946078
|
|
JADO PAHADI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|