|
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-05-019-032-001/129
()
|
3305019000NRG24140420230062058
|
14/04/2023
|
Bhotan
|
3305019WL002153
|
Bhotan
|
00093
|
CRGB0006070
|
434
|
434
|
Processed
|
11/05/2023
|
|
1436724897
|
|
BHOTAN S/O RENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/133
()
|
3305019000NRG24140420230062060
|
14/04/2023
|
Anpal
|
3305019WL002153
|
Anpal
|
00093
|
CRGB0006070
|
217
|
217
|
Processed
|
11/05/2023
|
|
1436724888
|
|
ANDHPAL YADAV S/O MANGRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/133
()
|
3305019000NRG24140420230062061
|
14/04/2023
|
Kalawati
|
3305019WL002153
|
Kalawati
|
00093
|
CRGB0006070
|
217
|
217
|
Processed
|
11/05/2023
|
|
1436724889
|
|
Mrs. KALAWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/133-C
()
|
3305019000NRG24140420230062063
|
14/04/2023
|
Sumina
|
3305019WL002153
|
Sumina
|
00093
|
CRGB0006070
|
12
|
12
|
Processed
|
11/05/2023
|
|
1436724893
|
|
Mrs. Sumina .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-001/148
()
|
3305019000NRG24140420230062065
|
14/04/2023
|
Janki
|
3305019WL002153
|
Janki
|
00093
|
CRGB0006070
|
651
|
651
|
Processed
|
11/05/2023
|
|
1436724890
|
|
MR JANKI SHARAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-002/212
()
|
3305019000NRG24140420230062069
|
14/04/2023
|
Shahbragib
|
3305019WL002153
|
Shahbragib
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1436724886
|
|
Mr. SAHABRAGIB ERAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-002/94
()
|
3305019000NRG24140420230062070
|
14/04/2023
|
Anubha khalkho
|
3305019WL002153
|
Anubha khalkho
|
00093
|
CRGB0006070
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1436724892
|
|
KUMARI ANUBHA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-002/98
()
|
3305019000NRG24140420230062071
|
14/04/2023
|
Endar
|
3305019WL002153
|
Endar
|
00093
|
CRGB0006070
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1436724887
|
|
INDAR RAM S/O DUBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/129
()
|
3305019000NRG24140420230062059
|
14/04/2023
|
jashinta
|
3305019WL002153
|
jashinta
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
11/05/2023
|
|
1436724891
|
|
Mrs. JASINTA W/O BHOTAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-001/136
()
|
3305019000NRG24140420230062064
|
14/04/2023
|
Kandaru
|
3305019WL002153
|
Kandaru
|
00354
|
PUNB0732100
|
10
|
10
|
Processed
|
11/05/2023
|
|
1436724896
|
|
Mr. KANDRU YADAV S/O TTUICHA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-001/160
()
|
3305019000NRG24140420230062066
|
14/04/2023
|
muni
|
3305019WL002153
|
muni
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
11/05/2023
|
|
1436724895
|
|
Mrs. MUNI PERMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-001/81-B
()
|
3305019000NRG24140420230062068
|
14/04/2023
|
manpyari
|
3305019WL002153
|
manpyari
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
11/05/2023
|
|
1436724894
|
|
MANPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-032-001/81-B
()
|
3305019000NRG24140420230062067
|
14/04/2023
|
Ramesh
|
3305019WL002153
|
Ramesh
|
00354
|
PUNB0732100
|
217
|
217
|
Processed
|
11/05/2023
|
|
1436724898
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|