|
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-05-019-030-002/267
()
|
3305019000NRG24130220241730848
|
13/02/2024
|
Bhagtu
|
3305019WL078029
|
Bhagtu
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
15/02/2024
|
|
IB24046406058
|
|
Bhagtu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/289
()
|
3305019000NRG24130220241730858
|
13/02/2024
|
Amli
|
3305019WL078029
|
Amli
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
15/02/2024
|
|
IB24046406054
|
|
Amli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/289-B
()
|
3305019000NRG24130220241730862
|
13/02/2024
|
Thuni Nag
|
3305019WL078029
|
Thuni Nag
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
15/02/2024
|
|
IB24046406063
|
|
Thuni Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/209-B
()
|
3305019000NRG24130220241730843
|
13/02/2024
|
palo
|
3305019WL078029
|
palo
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/02/2024
|
|
IB24046406061
|
|
palo
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/264
()
|
3305019000NRG24130220241730847
|
13/02/2024
|
Runiya
|
3305019WL078029
|
Runiya
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
15/02/2024
|
|
IB24046406055
|
|
Runiya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/267
()
|
3305019000NRG24130220241730849
|
13/02/2024
|
Ketaki
|
3305019WL078029
|
Ketaki
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/02/2024
|
|
IB24046406057
|
|
Ketaki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/290
()
|
3305019000NRG24130220241730864
|
13/02/2024
|
punya
|
3305019WL078029
|
punya
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/02/2024
|
|
IB24046406060
|
|
punya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/300
()
|
3305019000NRG24130220241730866
|
13/02/2024
|
meera
|
3305019WL078029
|
meera
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/02/2024
|
|
IB24046406062
|
|
meera
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/362
()
|
3305019000NRG24130220241730868
|
13/02/2024
|
Kiran
|
3305019WL078029
|
Kiran
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/02/2024
|
|
IB24046406064
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/362
()
|
3305019000NRG24130220241730867
|
13/02/2024
|
Shatish
|
3305019WL078029
|
Shatish
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/02/2024
|
|
IB24046406059
|
|
Shatish
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/419
()
|
3305019000NRG24130220241730870
|
13/02/2024
|
Kunti
|
3305019WL078029
|
Kunti
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
15/02/2024
|
|
IB24046406056
|
|
Kunti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15265
|
15265
|
|
|
|
|
|
|
|