|
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-05-019-026-001/238
()
|
3305019000NRG24071220231128215
|
07/12/2023
|
amrikan
|
3305019WL053359
|
amrikan
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598737774
|
|
Mr. AMRIKAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/238
()
|
3305019000NRG24071220231128216
|
07/12/2023
|
puki
|
3305019WL053359
|
puki
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598737777
|
|
PUKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/31
()
|
3305019000NRG24071220231128208
|
07/12/2023
|
Torge
|
3305019WL053358
|
Torge
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598737770
|
|
TORAGE AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/32
()
|
3305019000NRG24071220231128217
|
07/12/2023
|
Dharam
|
3305019WL053359
|
Dharam
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598737778
|
|
DHARAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/32
()
|
3305019000NRG24071220231128218
|
07/12/2023
|
Kaoshlya
|
3305019WL053359
|
Kaoshlya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598737772
|
|
Mrs. KOSHLYA AGRIYA W/O DHARAM AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-026-001/6
()
|
3305019000NRG24071220231128210
|
07/12/2023
|
Langda
|
3305019WL053358
|
Langda
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598737781
|
|
LANGDA RAM S/O MANGRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-026-001/80
()
|
3305019000NRG24071220231128219
|
07/12/2023
|
mahesh
|
3305019WL053359
|
mahesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598737782
|
|
Mr. MAHESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-026-001/86
()
|
3305019000NRG24071220231128221
|
07/12/2023
|
Sukhna
|
3305019WL053359
|
Sukhna
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598737775
|
|
Mr. SUKHNA BARGAH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
SHANKARGARH
|
CH-05-019-026-001/86
()
|
3305019000NRG24071220231128222
|
07/12/2023
|
Tunmuniyo
|
3305019WL053359
|
Tunmuniyo
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598737776
|
|
Mrs. DANMUNIYA BARGAH W/O SUKHNA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-026-001/89
()
|
3305019000NRG24071220231128212
|
07/12/2023
|
sonamati
|
3305019WL053358
|
sonamati
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598737780
|
|
SONMATI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-026-001/89
()
|
3305019000NRG24071220231128211
|
07/12/2023
|
Vinod
|
3305019WL053358
|
Vinod
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598737783
|
|
VINOD RAM S/O KISHUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-026-001/91
()
|
3305019000NRG24071220231128214
|
07/12/2023
|
Sanetri
|
3305019WL053358
|
Sanetri
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598737779
|
|
Mrs. SANETRI PAIKRA W/O UNDESH . PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-026-001/91
()
|
3305019000NRG24071220231128213
|
07/12/2023
|
Undesh
|
3305019WL053358
|
Undesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598737773
|
|
UNDESH RAM S/O SHRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-026-001/80
()
|
3305019000NRG24071220231128220
|
07/12/2023
|
kandhli
|
3305019WL053359
|
kandhli
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0598737771
|
|
Mrs. KENDLI PAIKRA W/O MAHESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|