|
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-05-019-030-001/296
()
|
3305019000NRG24250420230180739
|
25/04/2023
|
dinoo ram
|
3305019WL005972
|
dinoo ram
|
00093
|
CRGB0006039
|
1075
|
1075
|
Processed
|
11/05/2023
|
|
1438127281
|
|
Mr. Dinoo RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-27-019-030-001/62-A
()
|
3305019000NRG24250420230180753
|
25/04/2023
|
Dharampal
|
3305019WL005972
|
Dharampal
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438127273
|
|
Mr. DHARMPAL LARANGSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/316-A
()
|
3305019000NRG24250420230180742
|
25/04/2023
|
Dayalu
|
3305019WL005972
|
Dayalu
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438127280
|
|
Mr. DAYALU RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/401
()
|
3305019000NRG24250420230180745
|
25/04/2023
|
kusum
|
3305019WL005972
|
kusum
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438127271
|
|
Mr. KUSUM RANGLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/403
()
|
3305019000NRG24250420230180746
|
25/04/2023
|
Dhanesh Ram
|
3305019WL005972
|
Dhanesh Ram
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1438127283
|
|
Mr. DHANESH RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/406
()
|
3305019000NRG24250420230180747
|
25/04/2023
|
ramnath
|
3305019WL005972
|
ramnath
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1438127272
|
|
RAMNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-27-019-030-001/324-A
()
|
3305019000NRG24250420230180752
|
25/04/2023
|
Sunil Kumar
|
3305019WL005972
|
Sunil Kumar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438127282
|
|
Mr. SUNIL KUMAR S/O MANJHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7095
|
7095
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/304
()
|
3305019000NRG24250420230180740
|
25/04/2023
|
udaypal
|
3305019WL005972
|
udaypal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438127277
|
|
Mr. UDAY PAL S/O SHIBAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/39
()
|
3305019000NRG24250420230180744
|
25/04/2023
|
Lachan
|
3305019WL005972
|
Lachan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438127276
|
|
LACHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/407
()
|
3305019000NRG24250420230180748
|
25/04/2023
|
sukhan
|
3305019WL005972
|
sukhan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438127279
|
|
SUKHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/410
()
|
3305019000NRG24250420230180749
|
25/04/2023
|
Sakhu
|
3305019WL005972
|
Sakhu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438127275
|
|
SAKHU PAIKRA S/O TEDHOO PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-001/498
()
|
3305019000NRG24250420230180750
|
25/04/2023
|
Gedan
|
3305019WL005972
|
Gedan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438127274
|
|
Mr. GEDAN RAM PAIKRA S/O TEDHOO RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-001/507
()
|
3305019000NRG24250420230180751
|
25/04/2023
|
khulendra
|
3305019WL005972
|
khulendra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438127278
|
|
KHULENDAR RAM S/O JAGESHWAR RAM KANWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-030-001/316
()
|
3305019000NRG24250420230180741
|
25/04/2023
|
Faleshwar
|
3305019WL005972
|
Faleshwar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438127269
|
|
FALESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-001/323-A
()
|
3305019000NRG24250420230180743
|
25/04/2023
|
Devraj Ram
|
3305019WL005972
|
Devraj Ram
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1438127270
|
|
DEVRAAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21500
|
21500
|
|
|
|
|
|
|
|