|
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-05-019-035-001/103
()
|
3305019000NRG24310520230563503
|
31/05/2023
|
Hulashi
|
3305019WL020279
|
Hulashi
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
14/07/2023
|
|
3434219759
|
|
HULASI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/311-A
()
|
3305019000NRG24310520230563504
|
31/05/2023
|
Hulash Singh
|
3305019WL020279
|
Hulash Singh
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
15/07/2023
|
|
3434219758
|
|
Mr. HULAS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/402
()
|
3305019000NRG24310520230563506
|
31/05/2023
|
DHANPAT SINGH
|
3305019WL020279
|
DHANPAT SINGH
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
15/07/2023
|
|
3434219761
|
|
Mr. DDHANPAT SINGH S/O GIRDHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/98-C
()
|
3305019000NRG24310520230563509
|
31/05/2023
|
Lokanath
|
3305019WL020279
|
Lokanath
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
14/07/2023
|
|
3434219755
|
|
Mr. LOKNATH YADAV SO LAGNU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/98-C
()
|
3305019000NRG24310520230563510
|
31/05/2023
|
Panpati
|
3305019WL020279
|
Panpati
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
15/07/2023
|
|
3434219762
|
|
Mrs. PANPATI YADAV wo LOKNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/58
()
|
3305019000NRG24310520230563512
|
31/05/2023
|
Satendra
|
3305019WL020279
|
Satendra
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
15/07/2023
|
|
3434219756
|
|
Mr. SATENDRA YADAV S/O SARAJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/58
()
|
3305019000NRG24310520230563511
|
31/05/2023
|
Usha
|
3305019WL020279
|
Usha
|
00093
|
CRGB0006041
|
400
|
400
|
Processed
|
15/07/2023
|
|
3434219760
|
|
Mrs. UMAWATI YADAV W/O SATENDRA . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/50
()
|
3305019000NRG24310520230563507
|
31/05/2023
|
Keshiya
|
3305019WL020279
|
Keshiya
|
00354
|
PUNB0732100
|
400
|
400
|
Processed
|
15/07/2023
|
|
3434219757
|
|
Mrs. KESIYA SINGHW/O SORATH SINGH . KHAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/59-B
()
|
3305019000NRG24310520230563508
|
31/05/2023
|
Renu yadav
|
3305019WL020279
|
Renu yadav
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/07/2023
|
|
3434219754
|
|
RENU YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|