|
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-05-019-027-001/172
()
|
3305019000NRG24290120241598919
|
29/01/2024
|
Fulwati
|
3305019WL072409
|
Fulwati
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031682746
|
|
Fulwati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/172
()
|
3305019000NRG24290120241598918
|
29/01/2024
|
Shukla
|
3305019WL072409
|
Shukla
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031682750
|
|
Shukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/180
()
|
3305019000NRG24290120241598922
|
29/01/2024
|
vimla
|
3305019WL072409
|
vimla
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031682740
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/199
()
|
3305019000NRG24290120241598926
|
29/01/2024
|
babunath
|
3305019WL072409
|
babunath
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031682748
|
|
babunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/292
()
|
3305019000NRG24290120241598942
|
29/01/2024
|
Jyoti Minj
|
3305019WL072409
|
Jyoti Minj
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031682756
|
|
Jyoti Minj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/372
()
|
3305019000NRG24290120241598947
|
29/01/2024
|
Dinesh
|
3305019WL072409
|
Dinesh
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031682744
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/372
()
|
3305019000NRG24290120241598948
|
29/01/2024
|
Mankuwari
|
3305019WL072409
|
Mankuwari
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031682742
|
|
Mankuwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/180
()
|
3305019000NRG24290120241598921
|
29/01/2024
|
Dhuneram
|
3305019WL072409
|
Dhuneram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031682738
|
|
Dhuneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/199
()
|
3305019000NRG24290120241598927
|
29/01/2024
|
Dayamuni
|
3305019WL072409
|
Dayamuni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031682734
|
|
Dayamuni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/218
()
|
3305019000NRG24290120241598934
|
29/01/2024
|
brihaspati
|
3305019WL072409
|
brihaspati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031682754
|
|
brihaspati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/479
()
|
3305019000NRG24290120241598960
|
29/01/2024
|
Mukesh
|
3305019WL072409
|
Mukesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031682736
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/479
()
|
3305019000NRG24290120241598961
|
29/01/2024
|
Malti Paikra
|
3305019WL072409
|
Malti Paikra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031682752
|
|
Malti Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|