|
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-05-019-029-001/129-A
()
|
3305019000NRG24260120241574800
|
26/01/2024
|
Anil Paikra
|
3305019WL071325
|
Anil Paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352616887
|
|
Mr. ANIL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/146
()
|
3305019000NRG24260120241574803
|
26/01/2024
|
Rajkumar
|
3305019WL071325
|
Rajkumar
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352616882
|
|
RAJ KUMAR S/O RAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/221-B
()
|
3305019000NRG24260120241574805
|
26/01/2024
|
kuhlu
|
3305019WL071325
|
kuhlu
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352616883
|
|
KUHALU S/O BAHALA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/236-A
()
|
3305019000NRG24260120241574807
|
26/01/2024
|
Sanmait paikra
|
3305019WL071325
|
Sanmait paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352616890
|
|
Mrs. SANMAIT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/329
()
|
3305019000NRG24260120241574809
|
26/01/2024
|
Anil Ram
|
3305019WL071325
|
Anil Ram
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352616888
|
|
Mr. ANIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/330
()
|
3305019000NRG24260120241574810
|
26/01/2024
|
Dilmait
|
3305019WL071325
|
Dilmait
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352616891
|
|
Mrs. DILMAIT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/46
()
|
3305019000NRG24260120241574814
|
26/01/2024
|
Kamlashankar
|
3305019WL071325
|
Kamlashankar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352616884
|
|
KAMALA SHANKAR S/O JETHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-001/48-A
()
|
3305019000NRG24260120241574817
|
26/01/2024
|
Rampat Paikra
|
3305019WL071325
|
Rampat Paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352616889
|
|
Mr. RAMPATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-001/55-A
()
|
3305019000NRG24260120241574818
|
26/01/2024
|
Sanjho Nagwanshi
|
3305019WL071325
|
Sanjho Nagwanshi
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352616885
|
|
Mrs. SANJHO W/O HIRA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-029-001/45-A
()
|
3305019000NRG24260120241574813
|
26/01/2024
|
Bajanti
|
3305019WL071325
|
Bajanti
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352616886
|
|
BAJANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-029-001/55-C
()
|
3305019000NRG24260120241574819
|
26/01/2024
|
Uday Ram
|
3305019WL071325
|
Uday Ram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352616881
|
|
UDAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|