|
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-05-019-030-002/263-A
()
|
3305019000NRG24040320241877291
|
04/03/2024
|
Vigwa Nag
|
3305019WL085636
|
Vigwa Nag
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
13/04/2024
|
|
2923246771
|
|
BIGWA RAM S/O KATKHOLPA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/267-A
()
|
3305019000NRG24040320241877296
|
04/03/2024
|
Pramanand
|
3305019WL085636
|
Pramanand
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
13/04/2024
|
|
2923246766
|
|
Mr. PRAMAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/270
()
|
3305019000NRG24040320241877299
|
04/03/2024
|
Londa
|
3305019WL085636
|
Londa
|
00093
|
CRGB0006070
|
215
|
215
|
Processed
|
13/04/2024
|
|
2923246772
|
|
LONDA RAM S/O PARSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/275-B
()
|
3305019000NRG24040320241877300
|
04/03/2024
|
Renu Paikra
|
3305019WL085636
|
Renu Paikra
|
00093
|
CRGB0006070
|
430
|
430
|
Processed
|
13/04/2024
|
|
2923246765
|
|
Mr. RENU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/263
()
|
3305019000NRG24040320241877290
|
04/03/2024
|
Dhuma
|
3305019WL085636
|
Dhuma
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2923246770
|
|
Mrs. BAHALI W/O DHUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/268
()
|
3305019000NRG24040320241877298
|
04/03/2024
|
Butean
|
3305019WL085636
|
Butean
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2923246769
|
|
BUTAIN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/268
()
|
3305019000NRG24040320241877297
|
04/03/2024
|
Guru
|
3305019WL085636
|
Guru
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
13/04/2024
|
|
2923246768
|
|
GURURAM/SUKHANARAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/396
()
|
3305019000NRG24040320241877311
|
04/03/2024
|
Muchu
|
3305019WL085636
|
Muchu
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
13/04/2024
|
|
2923246767
|
|
MOOCHOO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2580
|
2580
|
|
|
|
|
|
|
|