|
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-05-019-040-001/108
()
|
3305019000NRG24020220241647602
|
02/02/2024
|
Prmeshwar
|
3305019WL074263
|
Prmeshwar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355949044
|
|
PARMESHWAR S/O JHOLARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-040-001/265
()
|
3305019000NRG24020220241647605
|
02/02/2024
|
Bikham
|
3305019WL074263
|
Bikham
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355949035
|
|
Mr. BHIKHRAM BAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-040-002/42
()
|
3305019000NRG24020220241647608
|
02/02/2024
|
Sunil
|
3305019WL074263
|
Sunil
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355949045
|
|
Mr. SUNIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-040-002/42-A
()
|
3305019000NRG24020220241647610
|
02/02/2024
|
Prem say
|
3305019WL074263
|
Prem say
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355949037
|
|
Mr. PREM SAI S/O SUNIL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-040-002/50
()
|
3305019000NRG24020220241647611
|
02/02/2024
|
Mani
|
3305019WL074263
|
Mani
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355949039
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-040-002/50
()
|
3305019000NRG24020220241647612
|
02/02/2024
|
Sunita
|
3305019WL074263
|
Sunita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355949043
|
|
Mrs. SHUMITRA W/O MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-040-002/512
()
|
3305019000NRG24020220241647613
|
02/02/2024
|
Sushila Paikra
|
3305019WL074263
|
Sushila Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355949036
|
|
Miss. SUSHILA D/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-040-001/108
()
|
3305019000NRG24020220241647603
|
02/02/2024
|
Dala
|
3305019WL074263
|
Dala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355949040
|
|
Mrs. DALA BAI W/O PRAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-040-001/263
()
|
3305019000NRG24020220241647604
|
02/02/2024
|
Savita
|
3305019WL074263
|
Savita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355949038
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-040-002/300
()
|
3305019000NRG24020220241647607
|
02/02/2024
|
Dhaniyo
|
3305019WL074263
|
Dhaniyo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355949042
|
|
DHANIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-040-002/42
()
|
3305019000NRG24020220241647609
|
02/02/2024
|
ateari
|
3305019WL074263
|
ateari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355949041
|
|
Mrs. EATWARI W/O SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|