|
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-05-019-032-001/1
()
|
3305019000NRG24220220241802231
|
22/02/2024
|
Baldev Ram
|
3305019WL081444
|
Baldev Ram
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937564230
|
|
BLADEV/BADELA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/1000
()
|
3305019000NRG24220220241802232
|
22/02/2024
|
Hemanti bai
|
3305019WL081444
|
Hemanti bai
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937564240
|
|
Mrs. HEMANTI BAI BHIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/1010
()
|
3305019000NRG24220220241802233
|
22/02/2024
|
Pushpani bai
|
3305019WL081444
|
Pushpani bai
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937564238
|
|
Mrs. PUSPANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/133-A
()
|
3305019000NRG24220220241802234
|
22/02/2024
|
Aswanti
|
3305019WL081444
|
Aswanti
|
00093
|
CRGB0006070
|
600
|
600
|
Processed
|
14/04/2024
|
|
2937564239
|
|
Mrs. ASWANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-001/147
()
|
3305019000NRG24220220241802236
|
22/02/2024
|
Kapil
|
3305019WL081444
|
Kapil
|
00093
|
CRGB0006070
|
1
|
1
|
Processed
|
14/04/2024
|
|
2937564232
|
|
Mr. KAPIL S/O BIGNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/155-A
()
|
3305019000NRG24220220241802237
|
22/02/2024
|
Tetaru
|
3305019WL081444
|
Tetaru
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937564228
|
|
Mr. TETRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-001/171
()
|
3305019000NRG24220220241802241
|
22/02/2024
|
Chedu
|
3305019WL081444
|
Chedu
|
00093
|
CRGB0006070
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937564229
|
|
CHHEDOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/248
()
|
3305019000NRG24220220241802243
|
22/02/2024
|
Satyendra prasad
|
3305019WL081444
|
Satyendra prasad
|
00093
|
CRGB0006070
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937564241
|
|
Satyendra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/94-B
()
|
3305019000NRG24220220241802245
|
22/02/2024
|
Sunita Khalko
|
3305019WL081444
|
Sunita Khalko
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937564231
|
|
SUNITA KHALAKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7201
|
7201
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-032-002/278
()
|
3305019000NRG24220220241802246
|
22/02/2024
|
Gayatri Bhagat
|
3305019WL081444
|
Gayatri Bhagat
|
00354
|
PUNB0003700
|
200
|
200
|
Processed
|
13/04/2024
|
|
2937564233
|
|
GAYTRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-032-001/136
()
|
3305019000NRG24220220241802235
|
22/02/2024
|
Kandaru
|
3305019WL081444
|
Kandaru
|
00354
|
PUNB0732100
|
405
|
405
|
Processed
|
14/04/2024
|
|
2937564235
|
|
Mr. KANDRU YADAV S/O TTUICHA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-001/155-A
()
|
3305019000NRG24220220241802238
|
22/02/2024
|
matru
|
3305019WL081444
|
matru
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937564237
|
|
MATRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-032-001/161
()
|
3305019000NRG24220220241802240
|
22/02/2024
|
Rampal
|
3305019WL081444
|
Rampal
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937564236
|
|
RAMPAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-032-001/262
()
|
3305019000NRG24220220241802244
|
22/02/2024
|
rangbir
|
3305019WL081444
|
rangbir
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937564234
|
|
RANGBIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-032-001/212-A
()
|
3305019000NRG24220220241802242
|
22/02/2024
|
IFAT JAHAN
|
3305019WL081444
|
IFAT JAHAN
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937564227
|
|
Ifat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11808
|
11808
|
|
|
|
|
|
|
|