|
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-05-019-029-001/16
()
|
3305019000NRG24260120241574760
|
26/01/2024
|
Tuicha
|
3305019WL071323
|
Tuicha
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355836302
|
|
Mr. TUICHA CHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/193-B
()
|
3305019000NRG24260120241574761
|
26/01/2024
|
Raju
|
3305019WL071323
|
Raju
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355836299
|
|
RAJU S/O BHAGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/207-B
()
|
3305019000NRG24260120241574762
|
26/01/2024
|
Ramdev
|
3305019WL071323
|
Ramdev
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
30/03/2024
|
|
2355836293
|
|
RAMDEO RAM S/O JHOLSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/213
()
|
3305019000NRG24260120241574763
|
26/01/2024
|
Bighu
|
3305019WL071323
|
Bighu
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355836303
|
|
BHIKHU RAM S/O KHAILA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/5
()
|
3305019000NRG24260120241574764
|
26/01/2024
|
Bigna
|
3305019WL071323
|
Bigna
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355836301
|
|
BIGANA CHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-002/10-A
()
|
3305019000NRG24260120241574765
|
26/01/2024
|
omshankar
|
3305019WL071323
|
omshankar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355836306
|
|
OMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-002/14-A
()
|
3305019000NRG24260120241574766
|
26/01/2024
|
munna
|
3305019WL071323
|
munna
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355836298
|
|
MUNNA S/O GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/161
()
|
3305019000NRG24260120241574767
|
26/01/2024
|
Lalsai
|
3305019WL071323
|
Lalsai
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355836300
|
|
Mr. LAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/162-A
()
|
3305019000NRG24260120241574768
|
26/01/2024
|
Anjila
|
3305019WL071323
|
Anjila
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355836304
|
|
ANJILA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-002/175-B
()
|
3305019000NRG24260120241574769
|
26/01/2024
|
DHRAM AGARIYA
|
3305019WL071323
|
DHRAM AGARIYA
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355836292
|
|
Mr. DHARAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-029-002/185
()
|
3305019000NRG24260120241574770
|
26/01/2024
|
Kamlesh
|
3305019WL071323
|
Kamlesh
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355836294
|
|
Mr. KAMLESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-029-002/207
()
|
3305019000NRG24260120241574771
|
26/01/2024
|
bagail
|
3305019WL071323
|
bagail
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355836297
|
|
BAGAEIL S/O JHOLSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-029-002/212
()
|
3305019000NRG24260120241574773
|
26/01/2024
|
mahesh
|
3305019WL071323
|
mahesh
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355836295
|
|
Mr. MAHESH NAGESHIYA S/O THOORCHA NAGES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-029-002/295
()
|
3305019000NRG24260120241574774
|
26/01/2024
|
prbha ram
|
3305019WL071323
|
prbha ram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2355836291
|
|
PRABHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-029-002/8-B
()
|
3305019000NRG24260120241574775
|
26/01/2024
|
khamit
|
3305019WL071323
|
khamit
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355836296
|
|
Mr. KHAMET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-029-002/208
()
|
3305019000NRG24260120241574772
|
26/01/2024
|
Saro
|
3305019WL071323
|
Saro
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355836305
|
|
Mrs. SARO BARGAH W/O DONGAR BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|