|
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-05-019-023-001/27
()
|
3305019000NRG23220320232547762
|
22/03/2023
|
Rawuva
|
3305019WL093575
|
Rawuva
|
00093
|
CRGB0006039
|
1414
|
1414
|
Processed
|
25/03/2023
|
|
0117427499
|
|
Mrs. RAUWA BAI / RENGSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/348
()
|
3305019000NRG23220320232547764
|
22/03/2023
|
matri
|
3305019WL093575
|
matri
|
00093
|
CRGB0006039
|
1414
|
1414
|
Processed
|
25/03/2023
|
|
0117427507
|
|
Ms. MATARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/184
()
|
3305019000NRG23220320232547759
|
22/03/2023
|
chhatishwar
|
3305019WL093575
|
chhatishwar
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
25/03/2023
|
|
0117427506
|
|
CHHATISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/184
()
|
3305019000NRG23220320232547760
|
22/03/2023
|
kendali
|
3305019WL093575
|
kendali
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
25/03/2023
|
|
0117427502
|
|
KENDLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/27
()
|
3305019000NRG23220320232547761
|
22/03/2023
|
Rengsa
|
3305019WL093575
|
Rengsa
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
25/03/2023
|
|
0117427504
|
|
RENGSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/284-B
()
|
3305019000NRG23220320232547763
|
22/03/2023
|
Pawan
|
3305019WL093575
|
Pawan
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
25/03/2023
|
|
0117427500
|
|
Mr. PAWAN SAI /BIKWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/67-B
()
|
3305019000NRG23220320232547767
|
22/03/2023
|
ajay
|
3305019WL093575
|
ajay
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
25/03/2023
|
|
0117427501
|
|
Mr. AJAY KUMAR S/O BUDHAWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-002/316
()
|
3305019000NRG23220320232547769
|
22/03/2023
|
ganga
|
3305019WL093575
|
ganga
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
25/03/2023
|
|
0117427505
|
|
Mr. GANGA RAM SO LALCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-002/316
()
|
3305019000NRG23220320232547770
|
22/03/2023
|
sunita
|
3305019WL093575
|
sunita
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
25/03/2023
|
|
0117427503
|
|
Mrs. SUNITA WO GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|