|
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-05-019-035-001/214-B
()
|
3305019000NRG23171120220953886
|
17/11/2022
|
Kiranbala
|
3305019WL0043812
|
Kiranbala
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6636035403
|
|
Mrs. KIRANBABALA W/O AMAR SAYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/214-B
()
|
3305019000NRG23171120220953885
|
17/11/2022
|
Surendra
|
3305019WL0043812
|
Surendra
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6636035398
|
|
AMARSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-002/205
()
|
3305019000NRG23171120220953888
|
17/11/2022
|
Premsai
|
3305019WL0043812
|
Premsai
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6636035400
|
|
Mr. PREM SAI S/O BHAKAN . SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/220
()
|
3305019000NRG23171120220953901
|
17/11/2022
|
Sanichara
|
3305019WL0043812
|
Sanichara
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6636035399
|
|
SHANICHARA AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/354
()
|
3305019000NRG23171120220953909
|
17/11/2022
|
Damodar
|
3305019WL0043812
|
Damodar
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6636035402
|
|
Mr. DAMODAR NAG S/O DOGAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/205
()
|
3305019000NRG23171120220953889
|
17/11/2022
|
Nanki
|
3305019WL0043812
|
Nanki
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6636035397
|
|
Mrs. NANKI W/O PREM SAI . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/211
()
|
3305019000NRG23171120220953891
|
17/11/2022
|
Karmi
|
3305019WL0043812
|
Karmi
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6636035395
|
|
KARAMI KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-002/211
()
|
3305019000NRG23171120220953890
|
17/11/2022
|
Namprakash
|
3305019WL0043812
|
Namprakash
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6636035396
|
|
NAM PRAKASHA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-002/241
()
|
3305019000NRG23171120220953903
|
17/11/2022
|
Kalasay
|
3305019WL0043812
|
Kalasay
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6636035394
|
|
KALASAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-002/241
()
|
3305019000NRG23171120220953904
|
17/11/2022
|
Shanti
|
3305019WL0043812
|
Shanti
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6636035393
|
|
SHANTI W/O KALA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-035-002/217
()
|
3305019000NRG23171120220953897
|
17/11/2022
|
Fitlu
|
3305019WL0043812
|
Fitlu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/11/2022
|
|
6636035401
|
|
FITUL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|