|
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-05-019-031-001/130
()
|
3305019000NRG24070320241899035
|
07/03/2024
|
Bimla
|
3305019WL086797
|
Bimla
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928064074
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/307
()
|
3305019000NRG24070320241899038
|
07/03/2024
|
Motilal
|
3305019WL086797
|
Motilal
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928064072
|
|
MOTI LAL SINGH S/O KUNVAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/465
()
|
3305019000NRG24070320241899042
|
07/03/2024
|
Subedhan Singh
|
3305019WL086797
|
Subedhan Singh
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928064079
|
|
SUBEDHANRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/624
()
|
3305019000NRG24070320241899045
|
07/03/2024
|
Aman Kumar Gupta
|
3305019WL086797
|
Aman Kumar Gupta
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928064078
|
|
AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-002/105-A
()
|
3305019000NRG24070320241899046
|
07/03/2024
|
Chinta
|
3305019WL086797
|
Chinta
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928064073
|
|
CHINTA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/150
()
|
3305019000NRG24070320241899036
|
07/03/2024
|
Kamal
|
3305019WL086797
|
Kamal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928064075
|
|
Mr. KAMALNAG S/O SITHAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/347-C
()
|
3305019000NRG24070320241899039
|
07/03/2024
|
ghasiya
|
3305019WL086797
|
ghasiya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928064077
|
|
DHASIYA NAG S/O MADHO NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/511
()
|
3305019000NRG24070320241899043
|
07/03/2024
|
jaysit
|
3305019WL086797
|
jaysit
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928064076
|
|
Mr. JAYSEET NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|