|
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-05-019-031-001/266
()
|
3305019000NRG24180520230423963
|
18/05/2023
|
kurmati
|
3305019WL014761
|
kurmati
|
00093
|
CRGB0006070
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
1820963005
|
|
Mrs. KURMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24180520230423965
|
18/05/2023
|
Satywanti
|
3305019WL014761
|
Satywanti
|
00093
|
CRGB0006070
|
1314
|
1314
|
Processed
|
24/05/2023
|
|
1820963007
|
|
SATYAWANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24180520230423964
|
18/05/2023
|
Sikendar Ram
|
3305019WL014761
|
Sikendar Ram
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
24/05/2023
|
|
1820963002
|
|
SIKENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/369
()
|
3305019000NRG24180520230423969
|
18/05/2023
|
Ramprasad
|
3305019WL014761
|
Ramprasad
|
00093
|
CRGB0006070
|
1533
|
1533
|
Processed
|
24/05/2023
|
|
1820963004
|
|
Mr. RAMPRASAD RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/452
()
|
3305019000NRG24180520230423972
|
18/05/2023
|
Shngita
|
3305019WL014761
|
Shngita
|
00093
|
CRGB0006070
|
876
|
876
|
Processed
|
24/05/2023
|
|
1820963006
|
|
SAGITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/522
()
|
3305019000NRG24180520230423973
|
18/05/2023
|
khulendra
|
3305019WL014761
|
khulendra
|
00093
|
CRGB0006070
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1820963003
|
|
KHULENDARRAM RAMKESHVAR MAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7665
|
7665
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/113
()
|
3305019000NRG24180520230423959
|
18/05/2023
|
chandradev
|
3305019WL014761
|
chandradev
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1820963011
|
|
Mr. CHANDRADEV SONWANI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/113
()
|
3305019000NRG24180520230423960
|
18/05/2023
|
shunita
|
3305019WL014761
|
shunita
|
00354
|
PUNB0732100
|
876
|
876
|
Processed
|
24/05/2023
|
|
1820963016
|
|
SUNITA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/264
()
|
3305019000NRG24180520230423961
|
18/05/2023
|
Shakuntala
|
3305019WL014761
|
Shakuntala
|
00354
|
PUNB0732100
|
876
|
876
|
Processed
|
24/05/2023
|
|
1820963015
|
|
Mrs. SHAKUNTALA MADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/266
()
|
3305019000NRG24180520230423962
|
18/05/2023
|
MATHURA
|
3305019WL014761
|
MATHURA
|
00354
|
PUNB0732100
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1820963009
|
|
MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/306
()
|
3305019000NRG24180520230423966
|
18/05/2023
|
JWAHAR
|
3305019WL014761
|
JWAHAR
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
24/05/2023
|
|
1820963010
|
|
JAVHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/320
()
|
3305019000NRG24180520230423967
|
18/05/2023
|
Gokul
|
3305019WL014761
|
Gokul
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
24/05/2023
|
|
1820963008
|
|
GOKUL SON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/320
()
|
3305019000NRG24180520230423968
|
18/05/2023
|
SHIVLOCHANEE
|
3305019WL014761
|
SHIVLOCHANEE
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
24/05/2023
|
|
1820963014
|
|
Mrs. SHIVLOCHNI W/O GOKUL SON SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/446-A
()
|
3305019000NRG24180520230423971
|
18/05/2023
|
chandrawati
|
3305019WL014761
|
chandrawati
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
24/05/2023
|
|
1820963013
|
|
Mrs. CHANDRAVATI SINGH W/O DEVKINANDAN S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/446-A
()
|
3305019000NRG24180520230423970
|
18/05/2023
|
Devkinandan
|
3305019WL014761
|
Devkinandan
|
00354
|
PUNB0732100
|
1533
|
1533
|
Processed
|
24/05/2023
|
|
1820963012
|
|
Mr. DEVKINANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11607
|
11607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19272
|
19272
|
|
|
|
|
|
|
|