|
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-05-019-029-002/108-B
()
|
3305019000NRG24260120241574731
|
26/01/2024
|
SHAYAMA PAIKRA
|
3305019WL071321
|
SHAYAMA PAIKRA
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352283378
|
|
SHYAMA PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/15-C
()
|
3305019000NRG24260120241574724
|
26/01/2024
|
Jethan
|
3305019WL071321
|
Jethan
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352283392
|
|
Mrs. JETHAN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/160-B
()
|
3305019000NRG24260120241574725
|
26/01/2024
|
chandrawati
|
3305019WL071321
|
chandrawati
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352283385
|
|
Mrs. CHANDRWATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/199-B
()
|
3305019000NRG24260120241574726
|
26/01/2024
|
Mnaju
|
3305019WL071321
|
Mnaju
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352283387
|
|
Mrs. MANJU W/O GUNJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/21
()
|
3305019000NRG24260120241574727
|
26/01/2024
|
suruchi
|
3305019WL071321
|
suruchi
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352283383
|
|
Mrs. SURUCHI W/O DANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/292-B
()
|
3305019000NRG24260120241574728
|
26/01/2024
|
Budhram
|
3305019WL071321
|
Budhram
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352283386
|
|
Mr. BUDHRAM PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/4
()
|
3305019000NRG24260120241574729
|
26/01/2024
|
Barsati
|
3305019WL071321
|
Barsati
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352283384
|
|
Mrs. BARSATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-001/92
()
|
3305019000NRG24260120241574730
|
26/01/2024
|
subesh
|
3305019WL071321
|
subesh
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352283379
|
|
Mr. SUBESH PAIKRA W/O HURAKU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/108-B
()
|
3305019000NRG24260120241574732
|
26/01/2024
|
MAHIMA PAIKRA
|
3305019WL071321
|
MAHIMA PAIKRA
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352283390
|
|
Miss. MAHIMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-002/15-A
()
|
3305019000NRG24260120241574734
|
26/01/2024
|
Babita paikra
|
3305019WL071321
|
Babita paikra
|
00093
|
CRGB0006041
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352283391
|
|
Mrs. BABITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-029-002/15-A
()
|
3305019000NRG24260120241574733
|
26/01/2024
|
Maliyo
|
3305019WL071321
|
Maliyo
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352283380
|
|
Mrs. MALISHO BAI W/O JASDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-029-002/154
()
|
3305019000NRG24260120241574735
|
26/01/2024
|
Munishwar
|
3305019WL071321
|
Munishwar
|
00093
|
CRGB0006041
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352283381
|
|
Mrs. MUNESHWARI PAINKRA W/O RAMPRASAD PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-029-002/199
()
|
3305019000NRG24260120241574737
|
26/01/2024
|
Dala
|
3305019WL071321
|
Dala
|
00093
|
CRGB0006041
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352283382
|
|
Mrs. DALA W/O RAGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-029-002/256
()
|
3305019000NRG24260120241574738
|
26/01/2024
|
kendli
|
3305019WL071321
|
kendli
|
00093
|
CRGB0006041
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352283388
|
|
Mrs. KENDALI W/O UDHWASH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14660
|
14660
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-029-002/197
()
|
3305019000NRG24260120241574736
|
26/01/2024
|
chabi
|
3305019WL071321
|
chabi
|
00354
|
PUNB0732100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352283389
|
|
CHHABI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|