|
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-05-019-029-001/102-B
()
|
3305019000NRG24221220231255790
|
22/12/2023
|
Baleshwar
|
3305019WL059083
|
Baleshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549716754
|
|
Mr. BALESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/207-B
()
|
3305019000NRG24221220231255791
|
22/12/2023
|
kapildev paikra
|
3305019WL059083
|
kapildev paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549716748
|
|
Mr. KAPILDEV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/5
()
|
3305019000NRG24221220231255792
|
22/12/2023
|
Bigna
|
3305019WL059083
|
Bigna
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549716745
|
|
BIGANA CHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-002/103
()
|
3305019000NRG24221220231255793
|
22/12/2023
|
Sandip Paikra
|
3305019WL059083
|
Sandip Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549716752
|
|
Mr. SANDEEP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-002/162-A
()
|
3305019000NRG24221220231255795
|
22/12/2023
|
Anjila
|
3305019WL059083
|
Anjila
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549716746
|
|
ANJILA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-002/162-A
()
|
3305019000NRG24221220231255794
|
22/12/2023
|
Naresh Kumar
|
3305019WL059083
|
Naresh Kumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549716743
|
|
NARESH KUMAR NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-002/175-A
()
|
3305019000NRG24221220231255796
|
22/12/2023
|
krishana
|
3305019WL059083
|
krishana
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549716749
|
|
Mr. KRISHANA AGARIYA S/O DHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/209
()
|
3305019000NRG24221220231255797
|
22/12/2023
|
SUNIL
|
3305019WL059083
|
SUNIL
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549716744
|
|
SUNIL KUMAR PAIKARA S/O BHUNESHWAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/209-A
()
|
3305019000NRG24221220231255799
|
22/12/2023
|
Ravindar Kumar
|
3305019WL059083
|
Ravindar Kumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549716751
|
|
Mr. RAVINDRA PIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-002/210
()
|
3305019000NRG24221220231255800
|
22/12/2023
|
majhi
|
3305019WL059083
|
majhi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549716742
|
|
Mr. MANJHI BARGAH S/O DEMBA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-029-002/27-A
()
|
3305019000NRG24221220231255801
|
22/12/2023
|
Ramprsad
|
3305019WL059083
|
Ramprsad
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549716750
|
|
RAMPRASAD PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-029-002/27-A
()
|
3305019000NRG24221220231255802
|
22/12/2023
|
Sanmati
|
3305019WL059083
|
Sanmati
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549716753
|
|
Mrs. SANMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-029-002/209
()
|
3305019000NRG24221220231255798
|
22/12/2023
|
Sukhmaniya
|
3305019WL059083
|
Sukhmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549716747
|
|
SUKHMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|