|
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-05-019-023-001/93-A
()
|
3305019000NRG24140220241732921
|
14/02/2024
|
JHINGO
|
3305019WL078127
|
JHINGO
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406068
|
|
JHINGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-002/265-C
()
|
3305019000NRG24140220241732950
|
14/02/2024
|
Ravi Prasad
|
3305019WL078127
|
Ravi Prasad
|
00093
|
CRGB0006039
|
1320
|
1320
|
Rejected
|
15/02/2024
|
|
IB24046406069
|
95
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/157
()
|
3305019000NRG24140220241732984
|
14/02/2024
|
RAJBAHADUR
|
3305019WL078127
|
RAJBAHADUR
|
00093
|
CRGB0006039
|
1320
|
1320
|
Rejected
|
15/02/2024
|
|
IB24046406067
|
95
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-023-002/265-C
()
|
3305019000NRG24140220241732951
|
14/02/2024
|
Savita
|
3305019WL078127
|
Savita
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406078
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/266-B
()
|
3305019000NRG24140220241732907
|
14/02/2024
|
BIRBAL
|
3305019WL078127
|
BIRBAL
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406070
|
|
BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/285-A
()
|
3305019000NRG24140220241732909
|
14/02/2024
|
JAHMRU
|
3305019WL078127
|
JAHMRU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406077
|
|
JAHMRU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/93-A
()
|
3305019000NRG24140220241732920
|
14/02/2024
|
Salamsay
|
3305019WL078127
|
Salamsay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406075
|
|
Salamsay
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/93-B
()
|
3305019000NRG24140220241732923
|
14/02/2024
|
BINDIYA
|
3305019WL078127
|
BINDIYA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406079
|
|
BINDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-002/113
()
|
3305019000NRG24140220241732936
|
14/02/2024
|
RAMESHWARI
|
3305019WL078127
|
RAMESHWARI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406076
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-002/166
()
|
3305019000NRG24140220241732946
|
14/02/2024
|
Rajkumari Paikra
|
3305019WL078127
|
Rajkumari Paikra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406073
|
|
Rajkumari Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-002/83-B
()
|
3305019000NRG24140220241732976
|
14/02/2024
|
Endeshwar
|
3305019WL078127
|
Endeshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406071
|
|
Endeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-002/83-B
()
|
3305019000NRG24140220241732977
|
14/02/2024
|
mangani
|
3305019WL078127
|
mangani
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406072
|
|
mangani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-003/157
()
|
3305019000NRG24140220241732985
|
14/02/2024
|
TETHATI
|
3305019WL078127
|
TETHATI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406074
|
|
TETHATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|