|
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-05-019-037-001/114
()
|
3305019000NRG24130620230699790
|
13/06/2023
|
shiv kumar
|
3305019WL025527
|
shiv kumar
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
14/07/2023
|
|
3437279355
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/118-A
()
|
3305019000NRG24130620230699791
|
13/06/2023
|
Surendra
|
3305019WL025527
|
Surendra
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
15/07/2023
|
|
3437279356
|
|
Mr. SURENDRA RAM S/O BHUKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/158-A
()
|
3305019000NRG24130620230699793
|
13/06/2023
|
lalita
|
3305019WL025527
|
lalita
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
14/07/2023
|
|
3437279353
|
|
LALITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/158-A
()
|
3305019000NRG24130620230699792
|
13/06/2023
|
sundar
|
3305019WL025527
|
sundar
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
15/07/2023
|
|
3437279357
|
|
Mr. SUNDARSAI SO BUDHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/163-A
()
|
3305019000NRG24130620230699794
|
13/06/2023
|
bandhan
|
3305019WL025527
|
bandhan
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
14/07/2023
|
|
3437279359
|
|
BANDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/217
()
|
3305019000NRG24130620230699795
|
13/06/2023
|
BHUKA
|
3305019WL025527
|
BHUKA
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
14/07/2023
|
|
3437279354
|
|
LUKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/302
()
|
3305019000NRG24130620230699798
|
13/06/2023
|
Akalu
|
3305019WL025527
|
Akalu
|
00093
|
CRGB0006041
|
654
|
654
|
Processed
|
15/07/2023
|
|
3437279358
|
|
Mr. Akalu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/109
()
|
3305019000NRG24130620230699789
|
13/06/2023
|
Magho
|
3305019WL025527
|
Magho
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
14/07/2023
|
|
3437279360
|
|
MAGHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/219-A
()
|
3305019000NRG24130620230699797
|
13/06/2023
|
anima
|
3305019WL025527
|
anima
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
14/07/2023
|
|
3437279352
|
|
ANIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/219-A
()
|
3305019000NRG24130620230699796
|
13/06/2023
|
raju
|
3305019WL025527
|
raju
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
14/07/2023
|
|
3437279361
|
|
RALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6540
|
6540
|
|
|
|
|
|
|
|