|
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-05-019-029-001/259-B
()
|
3305019000NRG24041020230974545
|
04/10/2023
|
Maheshwar
|
3305019WL041162
|
Maheshwar
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378016332
|
|
MAHESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/268
()
|
3305019000NRG24041020230974539
|
04/10/2023
|
Bhailu
|
3305019WL041161
|
Bhailu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378016328
|
|
BHAYLU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/268
()
|
3305019000NRG24041020230974540
|
04/10/2023
|
Manmati
|
3305019WL041161
|
Manmati
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378016326
|
|
Mrs. MANMATI PAIKRA W/O BHAILU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/54-C
()
|
3305019000NRG24041020230974541
|
04/10/2023
|
Binod Kumar Paikra
|
3305019WL041161
|
Binod Kumar Paikra
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378016330
|
|
Mr. VINOD KUMAR PAIKARA SO SAMUJH PAIKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/60
()
|
3305019000NRG24041020230974542
|
04/10/2023
|
surtu
|
3305019WL041161
|
surtu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378016325
|
|
SURATU RAM S/O RATIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/64
()
|
3305019000NRG24041020230974547
|
04/10/2023
|
Achan
|
3305019WL041162
|
Achan
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378016333
|
|
ACHANRAM S/O KOLHMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/79
()
|
3305019000NRG24041020230974543
|
04/10/2023
|
Krampati
|
3305019WL041161
|
Krampati
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378016327
|
|
Mrs. KARAM PATI W/O TEDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-001/79
()
|
3305019000NRG24041020230974544
|
04/10/2023
|
tedahu
|
3305019WL041161
|
tedahu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378016324
|
|
Mr. TEDU PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
SHANKARGARH
|
CH-05-019-029-001/87-A
()
|
3305019000NRG24041020230974549
|
04/10/2023
|
Jaishri
|
3305019WL041162
|
Jaishri
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378016331
|
|
Mrs. JAYSHREE PAIKRA W/O KALESHVAR PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-029-001/87-A
()
|
3305019000NRG24041020230974548
|
04/10/2023
|
Kaleshwar
|
3305019WL041162
|
Kaleshwar
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378016323
|
|
Mr. KALESHWARPAIKRA S/O THURRU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-029-001/53
()
|
3305019000NRG24041020230974546
|
04/10/2023
|
Tungu
|
3305019WL041162
|
Tungu
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378016329
|
|
Mr. TUNGU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|