|
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-05-019-031-001/222-C
()
|
3305019000NRG24070320241899066
|
07/03/2024
|
Kunti
|
3305019WL086801
|
Kunti
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072328299
|
|
Kunti
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24070320241899071
|
07/03/2024
|
Rajkumar
|
3305019WL086801
|
Rajkumar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072328303
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24070320241899073
|
07/03/2024
|
GOVARDHAN
|
3305019WL086801
|
GOVARDHAN
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328311
|
|
GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24070320241899082
|
07/03/2024
|
Ashok
|
3305019WL086801
|
Ashok
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072328300
|
|
Ashok
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24070320241899081
|
07/03/2024
|
Sumiya Nag
|
3305019WL086801
|
Sumiya Nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328307
|
|
Sumiya Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24070320241899087
|
07/03/2024
|
Anandprabhu
|
3305019WL086801
|
Anandprabhu
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072328302
|
|
Anandprabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24070320241899088
|
07/03/2024
|
Salendra
|
3305019WL086801
|
Salendra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072328301
|
|
Salendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24070320241899089
|
07/03/2024
|
Malti
|
3305019WL086801
|
Malti
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328309
|
|
Malti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24070320241899095
|
07/03/2024
|
Prdeep Kumar
|
3305019WL086801
|
Prdeep Kumar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328308
|
|
Prdeep Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-002/86
()
|
3305019000NRG24070320241899097
|
07/03/2024
|
Amit Kumar
|
3305019WL086801
|
Amit Kumar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328310
|
|
Amit Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24070320241899062
|
07/03/2024
|
Amarsai
|
3305019WL086801
|
Amarsai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24072328298
|
|
Amarsai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24070320241899072
|
07/03/2024
|
Kamli
|
3305019WL086801
|
Kamli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072328304
|
|
Kamli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24070320241899092
|
07/03/2024
|
Gudadi
|
3305019WL086801
|
Gudadi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328305
|
|
Gudadi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24070320241899091
|
07/03/2024
|
Shimana
|
3305019WL086801
|
Shimana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328306
|
|
Shimana
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|