|
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-05-019-029-001/103-B
()
|
3305019000NRG24280320242023585
|
28/03/2024
|
Rajkumar
|
3305019WL095226
|
Rajkumar
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891992141
|
|
Mr. RAJKUMAR PAIKRA S/O MASHAR RAM .. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/193-B
()
|
3305019000NRG24280320242023586
|
28/03/2024
|
Raju
|
3305019WL095226
|
Raju
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891992142
|
|
RAJU S/O BHAGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-002/102
()
|
3305019000NRG24280320242023589
|
28/03/2024
|
jagdish
|
3305019WL095226
|
jagdish
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891992136
|
|
Mr. JAGDISH PAIKRA S/O HEJRA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-002/161
()
|
3305019000NRG24280320242023592
|
28/03/2024
|
Lalsai
|
3305019WL095226
|
Lalsai
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891992143
|
|
Mr. LAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-002/175-A
()
|
3305019000NRG24280320242023593
|
28/03/2024
|
krishana
|
3305019WL095226
|
krishana
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891992145
|
|
Mr. KRISHANA AGARIYA S/O DHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-002/175-B
()
|
3305019000NRG24280320242023594
|
28/03/2024
|
DHRAM AGARIYA
|
3305019WL095226
|
DHRAM AGARIYA
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891992144
|
|
Mr. DHARAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-002/194
()
|
3305019000NRG24280320242023595
|
28/03/2024
|
Vishwanath
|
3305019WL095226
|
Vishwanath
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891992138
|
|
Mr. VISHWANATH VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/207
()
|
3305019000NRG24280320242023596
|
28/03/2024
|
bagail
|
3305019WL095226
|
bagail
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891992140
|
|
BAGAEIL S/O JHOLSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/210
()
|
3305019000NRG24280320242023599
|
28/03/2024
|
Kumari Liawati
|
3305019WL095226
|
Kumari Liawati
|
00093
|
CRGB0006041
|
1100
|
1100
|
Rejected
|
12/04/2024
|
|
2891992147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-029-002/212
()
|
3305019000NRG24280320242023601
|
28/03/2024
|
mahesh
|
3305019WL095226
|
mahesh
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891992137
|
|
Mr. MAHESH NAGESHIYA S/O THOORCHA NAGES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-029-002/27-A
()
|
3305019000NRG24280320242023602
|
28/03/2024
|
Ramprsad
|
3305019WL095226
|
Ramprsad
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2891992146
|
|
RAMPRASAD PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-029-002/279-A
()
|
3305019000NRG24280320242023603
|
28/03/2024
|
Sukhram
|
3305019WL095226
|
Sukhram
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2891992139
|
|
SUKHRAM CHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-029-002/211
()
|
3305019000NRG24280320242023600
|
28/03/2024
|
Dinesh
|
3305019WL095226
|
Dinesh
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891992135
|
|
DINESH KUMAR S/O CHHOTAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|