|
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-05-019-005-002/140
()
|
3305019000NRG24180120241504148
|
18/01/2024
|
Parmeshwari Maravi
|
3305019WL068707
|
Parmeshwari Maravi
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138670552
|
|
PARMESHWARI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-002/62-B
()
|
3305019000NRG24180120241504152
|
18/01/2024
|
CHANDAR SAY
|
3305019WL068707
|
CHANDAR SAY
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138670553
|
|
Mr. CHANDAR SAY MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-005-002/62-B
()
|
3305019000NRG24180120241504153
|
18/01/2024
|
JITENDRA
|
3305019WL068707
|
JITENDRA
|
00093
|
CRGB0006045
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138670554
|
|
Ms. JITENDRA MARAVI S/O BECHAN RAM MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-005-002/41-C
()
|
3305019000NRG24180120241504151
|
18/01/2024
|
balmiki
|
3305019WL068707
|
balmiki
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138670551
|
|
BALMIKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-005-001/30-B
()
|
3305019000NRG24180120241504147
|
18/01/2024
|
Uesh
|
3305019WL068707
|
Uesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138670542
|
|
Mr. UMESH MARKAM SO SOPANA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-005-002/36
()
|
3305019000NRG24180120241504149
|
18/01/2024
|
davinti
|
3305019WL068707
|
davinti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138670543
|
|
Mrs. DEVANTI WO NAIHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-005-002/36
()
|
3305019000NRG24180120241504150
|
18/01/2024
|
nahier sai
|
3305019WL068707
|
nahier sai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138670549
|
|
NAIHAR SAI S/O KAWAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-005-002/63
()
|
3305019000NRG24180120241504154
|
18/01/2024
|
shankarram
|
3305019WL068707
|
shankarram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138670545
|
|
SHANKAR SINGH / GENDARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-005-002/64
()
|
3305019000NRG24180120241504155
|
18/01/2024
|
shivprakesh
|
3305019WL068707
|
shivprakesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138670548
|
|
Mr. SHIV PRASAD SO GENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-005-002/71
()
|
3305019000NRG24180120241504156
|
18/01/2024
|
darbari
|
3305019WL068707
|
darbari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138670547
|
|
Mr. DARBARI MARKAM SO LAKSHMAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-005-002/84-B
()
|
3305019000NRG24180120241504158
|
18/01/2024
|
chuleswari
|
3305019WL068707
|
chuleswari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138670550
|
|
Mr. CHIOSHWARI WO KUBER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-005-002/84-B
()
|
3305019000NRG24180120241504157
|
18/01/2024
|
Kuber
|
3305019WL068707
|
Kuber
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138670546
|
|
Mr. KUBER SINGH TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-005-002/96
()
|
3305019000NRG24180120241504159
|
18/01/2024
|
motilal
|
3305019WL068707
|
motilal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138670544
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|