|
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-05-019-026-001/138
()
|
3305019000NRG24060320241892318
|
06/03/2024
|
Jageshwar
|
3305019WL086443
|
Jageshwar
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2923005911
|
|
Mr. JAGESHWAR PAIKRA S/O LOTHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/140
()
|
3305019000NRG24060320241892319
|
06/03/2024
|
Baju
|
3305019WL086443
|
Baju
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2923005913
|
|
BAJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/141
()
|
3305019000NRG24060320241892320
|
06/03/2024
|
Mhadev
|
3305019WL086443
|
Mhadev
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2923005914
|
|
MAHADEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/150
()
|
3305019000NRG24060320241892321
|
06/03/2024
|
Siyo
|
3305019WL086443
|
Siyo
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2923005910
|
|
SIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/268
()
|
3305019000NRG24060320241892323
|
06/03/2024
|
ajesh
|
3305019WL086443
|
ajesh
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2923005915
|
|
AJESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/269
()
|
3305019000NRG24060320241892325
|
06/03/2024
|
MUNESHWARI
|
3305019WL086443
|
MUNESHWARI
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2923005921
|
|
MANESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/269
()
|
3305019000NRG24060320241892324
|
06/03/2024
|
Ramdyal
|
3305019WL086443
|
Ramdyal
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2923005919
|
|
Mr. RAM DAYAL PAIKRA S/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/50
()
|
3305019000NRG24060320241892327
|
06/03/2024
|
kaleshwari
|
3305019WL086443
|
kaleshwari
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2923005917
|
|
Mrs. KALESHWREE PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/50
()
|
3305019000NRG24060320241892326
|
06/03/2024
|
Virsai
|
3305019WL086443
|
Virsai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2923005922
|
|
Mr. BIRSAY PAIKRA S/O NAVASAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/51
()
|
3305019000NRG24060320241892328
|
06/03/2024
|
Pusnath
|
3305019WL086443
|
Pusnath
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2923005916
|
|
POOSNATH NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/53
()
|
3305019000NRG24060320241892329
|
06/03/2024
|
Bhagan
|
3305019WL086443
|
Bhagan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2923005912
|
|
Mr. BHAGAN RAM S/O BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-27-019-026-001/155-A
()
|
3305019000NRG24060320241892332
|
06/03/2024
|
Jyoti
|
3305019WL086443
|
Jyoti
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2923005918
|
|
JYOTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-27-019-026-001/155-A
()
|
3305019000NRG24060320241892331
|
06/03/2024
|
Shrawan
|
3305019WL086443
|
Shrawan
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2923005920
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19838
|
19838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19838
|
19838
|
|
|
|
|
|
|
|