|
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-05-019-032-001/240
()
|
3305019000NRG23021120220814637
|
03/11/2022
|
Payari
|
3305019WL0038797
|
Payari
|
00093
|
CRGB0006070
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387836426
|
|
Mrs. PYARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/272-B
()
|
3305019000NRG23021120220814639
|
03/11/2022
|
vinay
|
3305019WL0038797
|
vinay
|
00093
|
CRGB0006070
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387836427
|
|
Mr. VINAY KUMAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/22-A
()
|
3305019000NRG23021120220814636
|
03/11/2022
|
Parbi
|
3305019WL0038797
|
Parbi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387836428
|
|
Miss. PARBI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-001/22-A
()
|
3305019000NRG23021120220814635
|
03/11/2022
|
Sahlu
|
3305019WL0038797
|
Sahlu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387836433
|
|
SAHLU RAM / MANGALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-001/243
()
|
3305019000NRG23021120220814638
|
03/11/2022
|
Bodra
|
3305019WL0038797
|
Bodra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387836429
|
|
BODHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/360
()
|
3305019000NRG23021120220814640
|
03/11/2022
|
LILAWATI
|
3305019WL0038797
|
LILAWATI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387836431
|
|
LILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-002/2
()
|
3305019000NRG23021120220814653
|
03/11/2022
|
Anil Korva
|
3305019WL0038797
|
Anil Korva
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387836435
|
|
ANIL KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-002/2
()
|
3305019000NRG23021120220814652
|
03/11/2022
|
Jetu
|
3305019WL0038797
|
Jetu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387836434
|
|
Mr. JETHU RAM KORVA S/O BAJUVA KORVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-002/34
()
|
3305019000NRG23021120220814659
|
03/11/2022
|
Sumen
|
3305019WL0038797
|
Sumen
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387836432
|
|
Mrs. SUMIN BAI W/O JAIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-002/72-B
()
|
3305019000NRG23021120220814664
|
03/11/2022
|
Soati
|
3305019WL0038797
|
Soati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387836430
|
|
SAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|