|
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-05-019-006-001/170
()
|
3305019000NRG24150520230393133
|
15/05/2023
|
Atwanti
|
3305019WL013419
|
Atwanti
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753417219
|
|
MRS SATWANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARGARH
|
CH-05-019-006-001/171
()
|
3305019000NRG24150520230393134
|
15/05/2023
|
JONE
|
3305019WL013419
|
JONE
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753417223
|
|
Mr. JIN TIRKEY SOYO TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-006-001/240
()
|
3305019000NRG24150520230393136
|
15/05/2023
|
Naihari
|
3305019WL013419
|
Naihari
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753417220
|
|
NAIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-006-001/70
()
|
3305019000NRG24150520230393139
|
15/05/2023
|
Sundarmaniya
|
3305019WL013419
|
Sundarmaniya
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753417225
|
|
SUNDARMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-006-001/125
()
|
3305019000NRG24150520230393128
|
15/05/2023
|
Devendar Kumar Sonvani
|
3305019WL013419
|
Devendar Kumar Sonvani
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753417227
|
|
Mr. DEVENDRA KUMAR SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-006-001/126
()
|
3305019000NRG24150520230393129
|
15/05/2023
|
Mateshwari Nayak
|
3305019WL013419
|
Mateshwari Nayak
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753417226
|
|
MATESHWARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-006-001/137
()
|
3305019000NRG24150520230393130
|
15/05/2023
|
SUSHMA
|
3305019WL013419
|
SUSHMA
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753417221
|
|
Mrs. SUSHMA WO NANSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-006-001/240
()
|
3305019000NRG24150520230393135
|
15/05/2023
|
butani
|
3305019WL013419
|
butani
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753417222
|
|
Mr. BUTAIN TIRKEY W/O BABLOO TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-006-001/240-A
()
|
3305019000NRG24150520230393137
|
15/05/2023
|
Raju Tirkey
|
3305019WL013419
|
Raju Tirkey
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753417224
|
|
Mr. RAJU TIRKEY SO LILA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-006-001/137
()
|
3305019000NRG24150520230393131
|
15/05/2023
|
Rajesh
|
3305019WL013419
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753417218
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-006-001/137-B
()
|
3305019000NRG24150520230393132
|
15/05/2023
|
Fulwati
|
3305019WL013419
|
Fulwati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1753417217
|
|
MRS FULWANTI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|