|
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-05-019-029-001/131-C
()
|
3305019000NRG24120120241448770
|
12/01/2024
|
Ramjet Ram
|
3305019WL066575
|
Ramjet Ram
|
00093
|
CRGB0006041
|
1760
|
1760
|
Processed
|
15/01/2024
|
|
IB24015374791
|
|
Ramjet Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/141-D
()
|
3305019000NRG24120120241448771
|
12/01/2024
|
Ratila
|
3305019WL066575
|
Ratila
|
00093
|
CRGB0006041
|
1760
|
1760
|
Processed
|
15/01/2024
|
|
IB24015374785
|
|
Ratila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/142-A
()
|
3305019000NRG24120120241448772
|
12/01/2024
|
Durgawati Paikra
|
3305019WL066575
|
Durgawati Paikra
|
00093
|
CRGB0006041
|
1760
|
1760
|
Processed
|
15/01/2024
|
|
IB24015374789
|
|
Durgawati Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/216-B
()
|
3305019000NRG24120120241448774
|
12/01/2024
|
sanjay
|
3305019WL066575
|
sanjay
|
00093
|
CRGB0006041
|
1760
|
1760
|
Processed
|
15/01/2024
|
|
IB24015374781
|
|
sanjay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/234
()
|
3305019000NRG24120120241448776
|
12/01/2024
|
Mangani
|
3305019WL066575
|
Mangani
|
00093
|
CRGB0006041
|
1760
|
1760
|
Processed
|
15/01/2024
|
|
IB24015374779
|
|
Mangani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/269
()
|
3305019000NRG24120120241448779
|
12/01/2024
|
Nanki
|
3305019WL066575
|
Nanki
|
00093
|
CRGB0006041
|
1760
|
1760
|
Processed
|
15/01/2024
|
|
IB24015374783
|
|
Nanki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/47
()
|
3305019000NRG24120120241448786
|
12/01/2024
|
Mithleshwar Paikra
|
3305019WL066575
|
Mithleshwar Paikra
|
00093
|
CRGB0006041
|
1760
|
1760
|
Processed
|
15/01/2024
|
|
IB24015374793
|
|
Mithleshwar Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-029-001/131
()
|
3305019000NRG24120120241448769
|
12/01/2024
|
Rokho
|
3305019WL066575
|
Rokho
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
15/01/2024
|
|
IB24015374787
|
|
Rokho
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-029-001/349
()
|
3305019000NRG24120120241448783
|
12/01/2024
|
Kelam Say
|
3305019WL066575
|
Kelam Say
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
15/01/2024
|
|
IB24015374777
|
|
Kelam Say
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|