|
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-05-019-010-001/88-A
()
|
3305019000NRG24071220231126584
|
07/12/2023
|
Vam
|
3305019WL053224
|
Vam
|
00093
|
CRGB0006039
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661999568
|
|
Mr. BAM RAM S/O DHUIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-010-001/231
()
|
3305019000NRG24071220231126581
|
07/12/2023
|
Rimeshwari Paikra
|
3305019WL053224
|
Rimeshwari Paikra
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661999576
|
|
Mrs. RIMESHWARI PAIRA WO GUDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-010-001/100
()
|
3305019000NRG24071220231126578
|
07/12/2023
|
basoo
|
3305019WL053224
|
basoo
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661999575
|
|
BASO BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-010-001/100
()
|
3305019000NRG24071220231126577
|
07/12/2023
|
tasil
|
3305019WL053224
|
tasil
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661999572
|
|
TASIL BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-010-001/202-A
()
|
3305019000NRG24071220231126579
|
07/12/2023
|
Lokhnath
|
3305019WL053224
|
Lokhnath
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661999571
|
|
Mr. LOKNATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-010-001/231
()
|
3305019000NRG24071220231126580
|
07/12/2023
|
GUDDU
|
3305019WL053224
|
GUDDU
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661999574
|
|
GUDDU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-010-001/312-A
()
|
3305019000NRG24071220231126582
|
07/12/2023
|
shivnath
|
3305019WL053224
|
shivnath
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661999569
|
|
SIVNATH AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-010-001/71
()
|
3305019000NRG24071220231126583
|
07/12/2023
|
konda
|
3305019WL053224
|
konda
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661999570
|
|
Mr. KENDARAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-010-001/88-A
()
|
3305019000NRG24071220231126585
|
07/12/2023
|
Gati
|
3305019WL053224
|
Gati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661999573
|
|
GALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|