|
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-05-019-025-001/115-B
()
|
3305019000NRG23050420232792815
|
05/04/2023
|
GUDI
|
3305019WL101469
|
GUDI
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202646563
|
|
Mrs. GUDI AGRIYA W/O MUNSHI AGRIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/24-A
()
|
3305019000NRG23050420232792818
|
05/04/2023
|
Ramesh Ram Paikra
|
3305019WL101469
|
Ramesh Ram Paikra
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202646564
|
|
RAMESH RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/26-C
()
|
3305019000NRG23050420232792819
|
05/04/2023
|
TETRI
|
3305019WL101469
|
TETRI
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202646556
|
|
Mrs. TETRI PAIKRA D/O KONDA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/29-B
()
|
3305019000NRG23050420232792820
|
05/04/2023
|
Bimla
|
3305019WL101469
|
Bimla
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202646560
|
|
Mrs. BIMLA W/O KRISHNA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-025-001/37-C
()
|
3305019000NRG23050420232792821
|
05/04/2023
|
Rahul
|
3305019WL101469
|
Rahul
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202646557
|
|
RAHUL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-025-001/37-C
()
|
3305019000NRG23050420232792822
|
05/04/2023
|
Shashikala
|
3305019WL101469
|
Shashikala
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202646565
|
|
Mrs. SHASHIKALA PAIKRA W/O RAHUL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-025-001/39
()
|
3305019000NRG23050420232792823
|
05/04/2023
|
Dhaniyo Paikra
|
3305019WL101469
|
Dhaniyo Paikra
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202646566
|
|
Mrs. DHANIYO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-025-001/40
()
|
3305019000NRG23050420232792824
|
05/04/2023
|
Mahendra
|
3305019WL101469
|
Mahendra
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202646562
|
|
Mr. MAHENDRA PAIKRA S/O JAVAHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-025-001/40
()
|
3305019000NRG23050420232792825
|
05/04/2023
|
Munni
|
3305019WL101469
|
Munni
|
00093
|
CRGB0006041
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202646561
|
|
MUNEE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-025-001/23-A
()
|
3305019000NRG23050420232792816
|
05/04/2023
|
Baleshwar
|
3305019WL101469
|
Baleshwar
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202646559
|
|
BALESHVAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-025-001/23-A
()
|
3305019000NRG23050420232792817
|
05/04/2023
|
BODHYEN
|
3305019WL101469
|
BODHYEN
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
04/05/2023
|
|
1202646558
|
|
BODHAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|