|
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-05-019-040-001/107
()
|
3305019000NRG23181120220965914
|
18/11/2022
|
MILA
|
3305019WL0044248
|
MILA
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655370209
|
|
Mrs. MILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-040-001/61
()
|
3305019000NRG23181120220965926
|
18/11/2022
|
Kamal
|
3305019WL0044248
|
Kamal
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655370198
|
|
KAMALSAI S/O BHAGARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-040-001/85
()
|
3305019000NRG23181120220965927
|
18/11/2022
|
Amarsai
|
3305019WL0044248
|
Amarsai
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655370199
|
|
Mr. AGAR SAI S/O MUSANA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-040-002/219
()
|
3305019000NRG23181120220965936
|
18/11/2022
|
Viru
|
3305019WL0044248
|
Viru
|
00093
|
CRGB0006041
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655370200
|
|
BERU RAM S/O MAHAJAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-040-001/272
()
|
3305019000NRG23181120220965917
|
18/11/2022
|
kiran
|
3305019WL0044248
|
kiran
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655370208
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-040-001/272
()
|
3305019000NRG23181120220965916
|
18/11/2022
|
Mansu
|
3305019WL0044248
|
Mansu
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655370206
|
|
MANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-040-001/297
()
|
3305019000NRG23181120220965920
|
18/11/2022
|
Meena
|
3305019WL0044248
|
Meena
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655370211
|
|
Mrs. MEENA W/O RADHAGANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-040-001/56
()
|
3305019000NRG23181120220965925
|
18/11/2022
|
atwari
|
3305019WL0044248
|
atwari
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655370205
|
|
ATAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-040-001/56
()
|
3305019000NRG23181120220965924
|
18/11/2022
|
Sukhdev
|
3305019WL0044248
|
Sukhdev
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655370207
|
|
SUKHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-040-001/85
()
|
3305019000NRG23181120220965928
|
18/11/2022
|
Hasanti
|
3305019WL0044248
|
Hasanti
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655370203
|
|
HASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-040-001/89
()
|
3305019000NRG23181120220965930
|
18/11/2022
|
Vijay
|
3305019WL0044248
|
Vijay
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655370201
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-040-002/47
()
|
3305019000NRG23181120220965942
|
18/11/2022
|
gelhi
|
3305019WL0044248
|
gelhi
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655370210
|
|
GELHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-040-002/47
()
|
3305019000NRG23181120220965943
|
18/11/2022
|
kendu
|
3305019WL0044248
|
kendu
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655370202
|
|
KENDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-040-002/55
()
|
3305019000NRG23181120220965952
|
18/11/2022
|
Basanti
|
3305019WL0044248
|
Basanti
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655370204
|
|
Mrs. BASANTI W/O DHULU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|