|
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-05-019-001-002/145
()
|
3305019000NRG24201120231067167
|
20/11/2023
|
Lalsai
|
3305019WL049220
|
Lalsai
|
00093
|
CRGB0006039
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666255018
|
|
LALUSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-001-002/146
()
|
3305019000NRG24201120231067168
|
20/11/2023
|
banu
|
3305019WL049220
|
banu
|
00093
|
CRGB0006039
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666255014
|
|
BANNU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-001-002/235
()
|
3305019000NRG24201120231067172
|
20/11/2023
|
Sundar
|
3305019WL049220
|
Sundar
|
00093
|
CRGB0006039
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666255015
|
|
Mr. SUNDAR D KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-001-002/135
()
|
3305019000NRG24201120231067164
|
20/11/2023
|
farecho
|
3305019WL049220
|
farecho
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666255022
|
|
FARICHO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-002/135
()
|
3305019000NRG24201120231067163
|
20/11/2023
|
makhlu
|
3305019WL049220
|
makhlu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666255016
|
|
Mr. MAKHLU PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-002/136
()
|
3305019000NRG24201120231067165
|
20/11/2023
|
Ramlal
|
3305019WL049220
|
Ramlal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666255019
|
|
RAMLAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-002/136
()
|
3305019000NRG24201120231067166
|
20/11/2023
|
Ratni
|
3305019WL049220
|
Ratni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666255020
|
|
RATNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-002/172
()
|
3305019000NRG24201120231067171
|
20/11/2023
|
Bifani
|
3305019WL049220
|
Bifani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666255021
|
|
SUDHNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-001-002/172
()
|
3305019000NRG24201120231067170
|
20/11/2023
|
Soharaiya
|
3305019WL049220
|
Soharaiya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666255017
|
|
Mr. SOHRIYA SOHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-001-002/235
()
|
3305019000NRG24201120231067173
|
20/11/2023
|
Kendal
|
3305019WL049220
|
Kendal
|
00415
|
SBIN0018774
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666255013
|
|
SONMATI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|