|
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-05-019-031-001/140
()
|
3305019000NRG24070420230002164
|
07/04/2023
|
Kilamuni
|
3305019WL000091
|
Kilamuni
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
11/05/2023
|
|
1434907714
|
|
Mrs. KILA MUNI W/O NANHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24070420230002167
|
07/04/2023
|
Satywanti
|
3305019WL000091
|
Satywanti
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
11/05/2023
|
|
1434907701
|
|
SATYAWANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24070420230002166
|
07/04/2023
|
Sikendar Ram
|
3305019WL000091
|
Sikendar Ram
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
11/05/2023
|
|
1434907706
|
|
SIKENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/282
()
|
3305019000NRG24070420230002169
|
07/04/2023
|
AMRITA
|
3305019WL000091
|
AMRITA
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
11/05/2023
|
|
1434907710
|
|
AMRITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/522
()
|
3305019000NRG24070420230002176
|
07/04/2023
|
khulendra
|
3305019WL000091
|
khulendra
|
00093
|
CRGB0006070
|
868
|
868
|
Processed
|
11/05/2023
|
|
1434907711
|
|
KHULENDARRAM RAMKESHVAR MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/140
()
|
3305019000NRG24070420230002165
|
07/04/2023
|
krisna
|
3305019WL000091
|
krisna
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
11/05/2023
|
|
1434907707
|
|
KIRISANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/282
()
|
3305019000NRG24070420230002168
|
07/04/2023
|
MAHADEV
|
3305019WL000091
|
MAHADEV
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
11/05/2023
|
|
1434907709
|
|
Mr. MAHADEO SINGH S/O BIGAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/314
()
|
3305019000NRG24070420230002171
|
07/04/2023
|
JITENDRA
|
3305019WL000091
|
JITENDRA
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
11/05/2023
|
|
1434907705
|
|
Mr. JITENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/314
()
|
3305019000NRG24070420230002170
|
07/04/2023
|
shuvidha
|
3305019WL000091
|
shuvidha
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
11/05/2023
|
|
1434907713
|
|
Mrs. SUVIDHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/320
()
|
3305019000NRG24070420230002172
|
07/04/2023
|
Gokul
|
3305019WL000091
|
Gokul
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
11/05/2023
|
|
1434907702
|
|
GOKUL SON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/320
()
|
3305019000NRG24070420230002173
|
07/04/2023
|
SHIVLOCHANEE
|
3305019WL000091
|
SHIVLOCHANEE
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
11/05/2023
|
|
1434907708
|
|
Mrs. SHIVLOCHNI W/O GOKUL SON SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/446-A
()
|
3305019000NRG24070420230002175
|
07/04/2023
|
chandrawati
|
3305019WL000091
|
chandrawati
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
11/05/2023
|
|
1434907704
|
|
Mrs. CHANDRAVATI SINGH W/O DEVKINANDAN S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/446-A
()
|
3305019000NRG24070420230002174
|
07/04/2023
|
Devkinandan
|
3305019WL000091
|
Devkinandan
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
11/05/2023
|
|
1434907703
|
|
Mr. DEVKINANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/522
()
|
3305019000NRG24070420230002177
|
07/04/2023
|
manita
|
3305019WL000091
|
manita
|
00354
|
PUNB0732100
|
868
|
868
|
Processed
|
11/05/2023
|
|
1434907712
|
|
Mrs. MANITA/KHULENDER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12152
|
12152
|
|
|
|
|
|
|
|