|
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-05-019-032-001/1
()
|
3305019000NRG24081220231136783
|
08/12/2023
|
Baldev Ram
|
3305019WL053793
|
Baldev Ram
|
00093
|
CRGB0006070
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598855911
|
|
BLADEV/BADELA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/1007
()
|
3305019000NRG24081220231136784
|
08/12/2023
|
Rohit
|
3305019WL053793
|
Rohit
|
00093
|
CRGB0006070
|
402
|
402
|
Processed
|
20/02/2024
|
|
0598855919
|
|
ROHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/1010
()
|
3305019000NRG24081220231136785
|
08/12/2023
|
Pushpani bai
|
3305019WL053793
|
Pushpani bai
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598855916
|
|
Mrs. PUSPANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/129
()
|
3305019000NRG24081220231136786
|
08/12/2023
|
Bhotan
|
3305019WL053793
|
Bhotan
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598855909
|
|
BHOTAN S/O RENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-001/133-A
()
|
3305019000NRG24081220231136787
|
08/12/2023
|
Aswanti
|
3305019WL053793
|
Aswanti
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598855918
|
|
Mrs. ASWANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/133-B
()
|
3305019000NRG24081220231136788
|
08/12/2023
|
Pramod Yadav
|
3305019WL053793
|
Pramod Yadav
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598855913
|
|
Mr. PRAMOD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-001/133-C
()
|
3305019000NRG24081220231136790
|
08/12/2023
|
Birwant yadav
|
3305019WL053793
|
Birwant yadav
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598855914
|
|
Mr. BIRWANT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/133-C
()
|
3305019000NRG24081220231136791
|
08/12/2023
|
Sumina
|
3305019WL053793
|
Sumina
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598855917
|
|
Mrs. Sumina Sumina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/94-B
()
|
3305019000NRG24081220231136794
|
08/12/2023
|
Sunita Khalko
|
3305019WL053793
|
Sunita Khalko
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598855912
|
|
SUNITA KHALAKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-002/89
()
|
3305019000NRG24081220231136796
|
08/12/2023
|
Endar
|
3305019WL053793
|
Endar
|
00093
|
CRGB0006070
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598855921
|
|
Mr. INDAR MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-002/93
()
|
3305019000NRG24081220231136797
|
08/12/2023
|
Sudhna
|
3305019WL053793
|
Sudhna
|
00093
|
CRGB0006070
|
200
|
200
|
Processed
|
20/02/2024
|
|
0598855910
|
|
Mr. SUDHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9202
|
9202
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-032-001/262
()
|
3305019000NRG24081220231136792
|
08/12/2023
|
rangbir
|
3305019WL053793
|
rangbir
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598855920
|
|
RANGBIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-032-002/266
()
|
3305019000NRG24081220231136795
|
08/12/2023
|
bashanti
|
3305019WL053793
|
bashanti
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598855915
|
|
Mrs. BASANTI TIGGA W/O JEROM TIGGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11202
|
11202
|
|
|
|
|
|
|
|