|
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
()
|
3305019000NRG24020220241647576
|
02/02/2024
|
Parmeshwari Maravi
|
3305019WL074261
|
Parmeshwari Maravi
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355948480
|
|
PARMESHWARI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-002/62-B
()
|
3305019000NRG24020220241647583
|
02/02/2024
|
CHANDAR SAY
|
3305019WL074261
|
CHANDAR SAY
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355948478
|
|
Mr. CHANDAR SAY MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-005-002/62-B
()
|
3305019000NRG24020220241647584
|
02/02/2024
|
JITENDRA
|
3305019WL074261
|
JITENDRA
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355948479
|
|
Ms. JITENDRA MARAVI S/O BECHAN RAM MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-005-002/41-C
()
|
3305019000NRG24020220241647582
|
02/02/2024
|
balmiki
|
3305019WL074261
|
balmiki
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355948477
|
|
BALMIKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-005-002/36
()
|
3305019000NRG24020220241647580
|
02/02/2024
|
davinti
|
3305019WL074261
|
davinti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355948472
|
|
Mrs. DEVANTI WO NAIHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-005-002/36
()
|
3305019000NRG24020220241647581
|
02/02/2024
|
nahier sai
|
3305019WL074261
|
nahier sai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355948474
|
|
NAIHAR SAI S/O KAWAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-005-002/64
()
|
3305019000NRG24020220241647586
|
02/02/2024
|
shivprakesh
|
3305019WL074261
|
shivprakesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355948476
|
|
Mr. SHIV PRASAD SO GENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-005-002/67
()
|
3305019000NRG24020220241647587
|
02/02/2024
|
Bandhai
|
3305019WL074261
|
Bandhai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355948481
|
|
Mrs. BHANDARI BAI W/O BHARAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-005-002/71
()
|
3305019000NRG24020220241647588
|
02/02/2024
|
darbari
|
3305019WL074261
|
darbari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355948475
|
|
Mr. DARBARI MARKAM SO LAKSHMAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-005-002/96
()
|
3305019000NRG24020220241647591
|
02/02/2024
|
motilal
|
3305019WL074261
|
motilal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355948473
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-005-002/152
()
|
3305019000NRG24020220241647578
|
02/02/2024
|
Surekha
|
3305019WL074261
|
Surekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355948471
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-005-002/161
()
|
3305019000NRG24020220241647579
|
02/02/2024
|
Pravin Kumar Markam
|
3305019WL074261
|
Pravin Kumar Markam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355948482
|
|
PRAVIN KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|