|
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-05-019-031-001/348
()
|
3305019000NRG23241120221030159
|
24/11/2022
|
parwati
|
3305019WL0046641
|
parwati
|
00093
|
CRGB0006070
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6740203899
|
|
Mrs. PARVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/495
()
|
3305019000NRG23241120221030163
|
24/11/2022
|
Nirmala
|
3305019WL0046641
|
Nirmala
|
00093
|
CRGB0006070
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6740203892
|
|
NIRMALA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/160-B
()
|
3305019000NRG23241120221030155
|
24/11/2022
|
Janardan
|
3305019WL0046641
|
Janardan
|
00354
|
PUNB0732100
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6740203895
|
|
JANARDAN/BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/263
()
|
3305019000NRG23241120221030157
|
24/11/2022
|
savitri
|
3305019WL0046641
|
savitri
|
00354
|
PUNB0732100
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6740203898
|
|
Miss. SAVITRI GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/263
()
|
3305019000NRG23241120221030156
|
24/11/2022
|
upendra
|
3305019WL0046641
|
upendra
|
00354
|
PUNB0732100
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6740203897
|
|
Mr. UPENDRA PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/348
()
|
3305019000NRG23241120221030158
|
24/11/2022
|
Dhuruva
|
3305019WL0046641
|
Dhuruva
|
00354
|
PUNB0732100
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6740203894
|
|
DHURWA PRASAD S/O MANGAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/454
()
|
3305019000NRG23241120221030160
|
24/11/2022
|
Kamlesh
|
3305019WL0046641
|
Kamlesh
|
00354
|
PUNB0732100
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6740203896
|
|
Mr. KAMLESH KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/495
()
|
3305019000NRG23241120221030162
|
24/11/2022
|
Bhagat
|
3305019WL0046641
|
Bhagat
|
00354
|
PUNB0732100
|
1120
|
1120
|
Processed
|
30/11/2022
|
|
6740203893
|
|
BHAGAT RAM S/O BIRBAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|