|
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-05-019-029-001/13
()
|
3305019000NRG24150220241748321
|
15/02/2024
|
Bhata
|
3305019WL078811
|
Bhata
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2931131439
|
|
Mr. BHATA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/13-B
()
|
3305019000NRG24150220241748323
|
15/02/2024
|
balmati
|
3305019WL078811
|
balmati
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2931131445
|
|
Miss. BALMATI BALMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/13-B
()
|
3305019000NRG24150220241748322
|
15/02/2024
|
Devnarayan
|
3305019WL078811
|
Devnarayan
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2931131446
|
|
Mr. DEO NARAYAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/20
()
|
3305019000NRG24150220241748324
|
15/02/2024
|
Cherrhi
|
3305019WL078811
|
Cherrhi
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2931131443
|
|
Mrs. CHHERHI W/O BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/203-B
()
|
3305019000NRG24150220241748325
|
15/02/2024
|
Manoj
|
3305019WL078811
|
Manoj
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2931131444
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/6-B
()
|
3305019000NRG24150220241748327
|
15/02/2024
|
Sirat
|
3305019WL078811
|
Sirat
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
14/04/2024
|
|
2931131441
|
|
SHERAT RAM S/O DEENA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-002/172
()
|
3305019000NRG24150220241748328
|
15/02/2024
|
Sadhu
|
3305019WL078811
|
Sadhu
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2931131440
|
|
SHADHU S/O RAMESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/334
()
|
3305019000NRG24150220241748331
|
15/02/2024
|
Bigan
|
3305019WL078811
|
Bigan
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2931131442
|
|
Mr. BIGAN RAM S/O BAIGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/202
()
|
3305019000NRG24150220241748330
|
15/02/2024
|
Punita
|
3305019WL078811
|
Punita
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
14/04/2024
|
|
2931131448
|
|
Mrs. PUNITA CHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-029-001/29
()
|
3305019000NRG24150220241748326
|
15/02/2024
|
santi
|
3305019WL078811
|
santi
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931131447
|
|
SHANTI CHICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-029-002/189
()
|
3305019000NRG24150220241748329
|
15/02/2024
|
Jitu Ram
|
3305019WL078811
|
Jitu Ram
|
00415
|
SBIN0000310
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931131438
|
|
MR JITU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|