|
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-05-019-030-002/130-A
()
|
3305019000NRG24020120241345809
|
02/01/2024
|
Ravishankar Ram
|
3305019WL062554
|
Ravishankar Ram
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859716
|
|
Mr. RAVISHANKAR SO BHANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/383
()
|
3305019000NRG24020120241345811
|
02/01/2024
|
Sunil Kumar
|
3305019WL062554
|
Sunil Kumar
|
00093
|
CRGB0006041
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859719
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/116-A
()
|
3305019000NRG24020120241345801
|
02/01/2024
|
Santosh Kumar
|
3305019WL062554
|
Santosh Kumar
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859720
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/122
()
|
3305019000NRG24020120241345805
|
02/01/2024
|
Rghunath
|
3305019WL062554
|
Rghunath
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859728
|
|
Mr. RAGHUNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/123-B
()
|
3305019000NRG24020120241345806
|
02/01/2024
|
Ajit
|
3305019WL062554
|
Ajit
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859718
|
|
Mr. AJIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/392
()
|
3305019000NRG24020120241345814
|
02/01/2024
|
Rudan Ram
|
3305019WL062554
|
Rudan Ram
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859727
|
|
RUDANRAM/DANDU KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/394
()
|
3305019000NRG24020120241345815
|
02/01/2024
|
Mangal Ram
|
3305019WL062554
|
Mangal Ram
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859726
|
|
Mr. MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/95-A
()
|
3305019000NRG24020120241345817
|
02/01/2024
|
Sachindra Kumar
|
3305019WL062554
|
Sachindra Kumar
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859717
|
|
SACHINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/116-C
()
|
3305019000NRG24020120241345802
|
02/01/2024
|
Munesvar Ram Paikra
|
3305019WL062554
|
Munesvar Ram Paikra
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859721
|
|
Mr. MUNESHWAR RAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/121
()
|
3305019000NRG24020120241345804
|
02/01/2024
|
Malik
|
3305019WL062554
|
Malik
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859724
|
|
MALIK PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/124-A
()
|
3305019000NRG24020120241345807
|
02/01/2024
|
bifan
|
3305019WL062554
|
bifan
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859722
|
|
BIFAN RAM S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/127-A
()
|
3305019000NRG24020120241345808
|
02/01/2024
|
Vimal
|
3305019WL062554
|
Vimal
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859725
|
|
Mr. VIMAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/369
()
|
3305019000NRG24020120241345810
|
02/01/2024
|
Rajeswar
|
3305019WL062554
|
Rajeswar
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859715
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/384
()
|
3305019000NRG24020120241345812
|
02/01/2024
|
Sunti
|
3305019WL062554
|
Sunti
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859713
|
|
SUNTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/390
()
|
3305019000NRG24020120241345813
|
02/01/2024
|
sukhmait
|
3305019WL062554
|
sukhmait
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859723
|
|
SUKHMAT RAM S/O SHADEO KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/426
()
|
3305019000NRG24020120241345816
|
02/01/2024
|
KAWALSAI
|
3305019WL062554
|
KAWALSAI
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1784859714
|
|
KAWAL SAI S/O LOHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|