|
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-05-019-029-001/102-B
()
|
3305019000NRG24130320241938558
|
13/03/2024
|
Baleshwar
|
3305019WL088919
|
Baleshwar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891341774
|
|
Mr. BALESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/103-B
()
|
3305019000NRG24130320241938559
|
13/03/2024
|
Rajkumar
|
3305019WL088919
|
Rajkumar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891341778
|
|
Mr. RAJKUMAR PAIKRA S/O MASHAR RAM .. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/16
()
|
3305019000NRG24130320241938560
|
13/03/2024
|
Tuicha
|
3305019WL088919
|
Tuicha
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891341770
|
|
Mr. TUICHA CHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/193-B
()
|
3305019000NRG24130320241938561
|
13/03/2024
|
Raju
|
3305019WL088919
|
Raju
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891341768
|
|
RAJU S/O BHAGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/207-B
()
|
3305019000NRG24130320241938562
|
13/03/2024
|
kapildev paikra
|
3305019WL088919
|
kapildev paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891341772
|
|
Mr. KAPILDEV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-002/161
()
|
3305019000NRG24130320241938567
|
13/03/2024
|
Lalsai
|
3305019WL088919
|
Lalsai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891341769
|
|
Mr. LAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-002/175-A
()
|
3305019000NRG24130320241938568
|
13/03/2024
|
krishana
|
3305019WL088919
|
krishana
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891341773
|
|
Mr. KRISHANA AGARIYA S/O DHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/175-B
()
|
3305019000NRG24130320241938569
|
13/03/2024
|
DHRAM AGARIYA
|
3305019WL088919
|
DHRAM AGARIYA
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891341777
|
|
Mr. DHARAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-002/194
()
|
3305019000NRG24130320241938570
|
13/03/2024
|
Vishwanath
|
3305019WL088919
|
Vishwanath
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891341765
|
|
Mr. VISHWANATH VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-002/207
()
|
3305019000NRG24130320241938571
|
13/03/2024
|
bagail
|
3305019WL088919
|
bagail
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891341767
|
|
BAGAEIL S/O JHOLSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-029-002/209-A
()
|
3305019000NRG24130320241938573
|
13/03/2024
|
Sankumari Paikra
|
3305019WL088919
|
Sankumari Paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891341775
|
|
Mrs. SANKUMARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-029-002/210
()
|
3305019000NRG24130320241938574
|
13/03/2024
|
Kumari Liawati
|
3305019WL088919
|
Kumari Liawati
|
00093
|
CRGB0006041
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
2891341776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-029-002/212
()
|
3305019000NRG24130320241938576
|
13/03/2024
|
mahesh
|
3305019WL088919
|
mahesh
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891341779
|
|
Mr. MAHESH NAGESHIYA S/O THOORCHA NAGES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-029-002/8-B
()
|
3305019000NRG24130320241938577
|
13/03/2024
|
khamit
|
3305019WL088919
|
khamit
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891341766
|
|
Mr. KHAMET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18296
|
18296
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-029-002/211
()
|
3305019000NRG24130320241938575
|
13/03/2024
|
Dinesh
|
3305019WL088919
|
Dinesh
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891341764
|
|
DINESH KUMAR S/O CHHOTAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-029-002/208
()
|
3305019000NRG24130320241938572
|
13/03/2024
|
Saro
|
3305019WL088919
|
Saro
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2891341771
|
|
Mrs. SARO BARGAH W/O DONGAR BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20936
|
20936
|
|
|
|
|
|
|
|