|
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-05-019-025-001/1
()
|
3305019000NRG24130320241932879
|
13/03/2024
|
Bhandair
|
3305019WL088497
|
Bhandair
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886945456
|
|
Mrs. BHANDAIR KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/1
()
|
3305019000NRG24130320241932880
|
13/03/2024
|
Dukhu
|
3305019WL088497
|
Dukhu
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886945460
|
|
Mr. DUKHU KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/150-C
()
|
3305019000NRG24130320241932881
|
13/03/2024
|
FULMANIYA
|
3305019WL088497
|
FULMANIYA
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886945450
|
|
Mrs. FULMANIYA W/O MODHO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/161-A
()
|
3305019000NRG24130320241932833
|
13/03/2024
|
Deshni
|
3305019WL088490
|
Deshni
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886945457
|
|
DESANEE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-025-001/196-A
()
|
3305019000NRG24130320241932834
|
13/03/2024
|
Lalbabu Prajapati
|
3305019WL088490
|
Lalbabu Prajapati
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886945453
|
|
Mr. LALBABU PRAJAPATI S/O BALCHAN . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-025-001/235
()
|
3305019000NRG24130320241932882
|
13/03/2024
|
Balchand
|
3305019WL088497
|
Balchand
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886945458
|
|
BALCHAND DIVAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-025-001/364-A
()
|
3305019000NRG24130320241932835
|
13/03/2024
|
Manohar Paikra
|
3305019WL088490
|
Manohar Paikra
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886945455
|
|
Mr. MANOHAR PAIKRA S/O JAGUU RAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-025-001/40
()
|
3305019000NRG24130320241932836
|
13/03/2024
|
Mahendra
|
3305019WL088490
|
Mahendra
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886945452
|
|
Mr. MAHENDRA PAIKRA S/O JAVAHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-025-001/79
()
|
3305019000NRG24130320241932838
|
13/03/2024
|
apkari
|
3305019WL088490
|
apkari
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886945459
|
|
AABAKARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-025-001/92.
()
|
3305019000NRG24130320241932886
|
13/03/2024
|
Sitaram
|
3305019WL088497
|
Sitaram
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886945454
|
|
SITARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-025-001/3-A
()
|
3305019000NRG24130320241932884
|
13/03/2024
|
Risi Korva
|
3305019WL088497
|
Risi Korva
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886945451
|
|
Mrs. RISI W/O LATEYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-025-001/53-B
()
|
3305019000NRG24130320241932885
|
13/03/2024
|
RAHESH
|
3305019WL088497
|
RAHESH
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886945449
|
|
RAHESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-025-001/40-A
()
|
3305019000NRG24130320241932837
|
13/03/2024
|
MADAN
|
3305019WL088490
|
MADAN
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886945448
|
|
MADAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-025-001/3-A
()
|
3305019000NRG24130320241932883
|
13/03/2024
|
BUDHWA
|
3305019WL088497
|
BUDHWA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886945447
|
|
BUDHVA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|