|
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-05-019-007-002/291
()
|
3305019000NRG24030620230607779
|
03/06/2023
|
Raghunath
|
3305019WL022018
|
Raghunath
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2309917594
|
|
RAGHUNATH SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-007-002/291
()
|
3305019000NRG24030620230607780
|
03/06/2023
|
Shila
|
3305019WL022018
|
Shila
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2309917593
|
|
SILA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-007-001/10
()
|
3305019000NRG24030620230607773
|
03/06/2023
|
jagu
|
3305019WL022018
|
jagu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2309917587
|
|
Mr. JAGU SO BUDHNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-007-001/10
()
|
3305019000NRG24030620230607772
|
03/06/2023
|
jhpti
|
3305019WL022018
|
jhpti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2309917586
|
|
JHAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-007-001/24
()
|
3305019000NRG24030620230607774
|
03/06/2023
|
jhibo
|
3305019WL022018
|
jhibo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2309917590
|
|
Mrs. JHITHO PAIKRA WO KAM ALSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-007-001/285
()
|
3305019000NRG24030620230607775
|
03/06/2023
|
samita
|
3305019WL022018
|
samita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2309917588
|
|
Mrs. SAMITA W/O DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-007-001/84
()
|
3305019000NRG24030620230607776
|
03/06/2023
|
ramkewal
|
3305019WL022018
|
ramkewal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2309917584
|
|
Mrs. DINESHWARI WO RAM KEVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-007-001/85
()
|
3305019000NRG24030620230607778
|
03/06/2023
|
mila
|
3305019WL022018
|
mila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2309917589
|
|
Mrs. MILA WO RAM RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-007-001/85
()
|
3305019000NRG24030620230607777
|
03/06/2023
|
ramratan
|
3305019WL022018
|
ramratan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2309917585
|
|
Mr. RAMRATAN SO JHARIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-007-002/351
()
|
3305019000NRG24030620230607781
|
03/06/2023
|
Dineshwa
|
3305019WL022018
|
Dineshwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2309917583
|
|
DINESHVAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-008-002/275
()
|
3305019000NRG24030620230607783
|
03/06/2023
|
Mankumari
|
3305019WL022018
|
Mankumari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2309917591
|
|
MANKUMARI LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-008-002/275
()
|
3305019000NRG24030620230607782
|
03/06/2023
|
Shantosh
|
3305019WL022018
|
Shantosh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2309917592
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|