|
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-05-019-032-001/133-A
()
|
3305019000NRG24120520230373142
|
12/05/2023
|
Aswanti
|
3305019WL012486
|
Aswanti
|
00093
|
CRGB0006070
|
217
|
217
|
Processed
|
17/05/2023
|
|
1638516107
|
|
Mrs. ASWANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/94-A
()
|
3305019000NRG24120520230373147
|
12/05/2023
|
Bindu
|
3305019WL012486
|
Bindu
|
00093
|
CRGB0006070
|
434
|
434
|
Processed
|
17/05/2023
|
|
1638516108
|
|
MS BINDU F
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-002/212
()
|
3305019000NRG24120520230373148
|
12/05/2023
|
Shahbragib
|
3305019WL012486
|
Shahbragib
|
00093
|
CRGB0006070
|
434
|
434
|
Processed
|
17/05/2023
|
|
1638516102
|
|
Mr. SAHABRAGIB ERAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-002/94
()
|
3305019000NRG24120520230373151
|
12/05/2023
|
Anubha khalkho
|
3305019WL012486
|
Anubha khalkho
|
00093
|
CRGB0006070
|
434
|
434
|
Processed
|
17/05/2023
|
|
1638516106
|
|
KUMARI ANUBHA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/278
()
|
3305019000NRG24120520230373149
|
12/05/2023
|
Gayatri Bhagat
|
3305019WL012486
|
Gayatri Bhagat
|
00354
|
PUNB0003700
|
1
|
1
|
Processed
|
17/05/2023
|
|
1638516103
|
|
GAYTRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/160
()
|
3305019000NRG24120520230373143
|
12/05/2023
|
muni
|
3305019WL012486
|
muni
|
00354
|
PUNB0732100
|
434
|
434
|
Processed
|
17/05/2023
|
|
1638516101
|
|
Mrs. MUNI PERMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-001/175
()
|
3305019000NRG24120520230373144
|
12/05/2023
|
Muni
|
3305019WL012486
|
Muni
|
00354
|
PUNB0732100
|
434
|
434
|
Processed
|
17/05/2023
|
|
1638516110
|
|
MUNNI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/181
()
|
3305019000NRG24120520230373146
|
12/05/2023
|
Paneshri
|
3305019WL012486
|
Paneshri
|
00354
|
PUNB0732100
|
434
|
434
|
Processed
|
17/05/2023
|
|
1638516105
|
|
PARMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/181
()
|
3305019000NRG24120520230373145
|
12/05/2023
|
Patarsai
|
3305019WL012486
|
Patarsai
|
00354
|
PUNB0732100
|
434
|
434
|
Processed
|
17/05/2023
|
|
1638516104
|
|
PATAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-002/83
()
|
3305019000NRG24120520230373150
|
12/05/2023
|
sonsay
|
3305019WL012486
|
sonsay
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
17/05/2023
|
|
1638516109
|
|
SONSAI/FAEYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3473
|
3473
|
|
|
|
|
|
|
|