|
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-05-019-035-001/129
()
|
3305019000NRG24230620230817046
|
23/06/2023
|
Fulsai
|
3305019WL030073
|
Fulsai
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
17/07/2023
|
|
3507352627
|
|
Mr. FILSAI NAG S/O RAMSAGAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/129
()
|
3305019000NRG24230620230817045
|
23/06/2023
|
Ramsagar
|
3305019WL030073
|
Ramsagar
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
17/07/2023
|
|
3507352625
|
|
Mr. RAM SAGAR SO BHIKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/138
()
|
3305019000NRG24230620230817048
|
23/06/2023
|
hejmaniya
|
3305019WL030073
|
hejmaniya
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
17/07/2023
|
|
3507352624
|
|
TEJMANIYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/138
()
|
3305019000NRG24230620230817047
|
23/06/2023
|
prasad ram
|
3305019WL030073
|
prasad ram
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
17/07/2023
|
|
3507352626
|
|
PRASAD NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/87
()
|
3305019000NRG24230620230817050
|
23/06/2023
|
Anup
|
3305019WL030073
|
Anup
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
17/07/2023
|
|
3507352622
|
|
MR ANUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/58
()
|
3305019000NRG24230620230817051
|
23/06/2023
|
Usha
|
3305019WL030073
|
Usha
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3507352623
|
|
Mrs. UMAWATI YADAV W/O SATENDRA . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/116
()
|
3305019000NRG24230620230817043
|
23/06/2023
|
Mngalu
|
3305019WL030073
|
Mngalu
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
17/07/2023
|
|
3507352619
|
|
MANGALU KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/116
()
|
3305019000NRG24230620230817044
|
23/06/2023
|
Mohari Bai
|
3305019WL030073
|
Mohari Bai
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
17/07/2023
|
|
3507352620
|
|
MOHARI KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/54
()
|
3305019000NRG24230620230817049
|
23/06/2023
|
nandkumar
|
3305019WL030073
|
nandkumar
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
17/07/2023
|
|
3507352621
|
|
NAND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|