|
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-05-019-023-001/44-C
()
|
3305019000NRG24120320241922216
|
12/03/2024
|
Sajanti
|
3305019WL088012
|
Sajanti
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886998605
|
|
SAJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/242-B
()
|
3305019000NRG24120320241922224
|
12/03/2024
|
Ajay kumar
|
3305019WL088012
|
Ajay kumar
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2886998606
|
|
Mr. AJAY KUMAR S/O SILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/237-A
()
|
3305019000NRG24120320241922212
|
12/03/2024
|
SARSWATI
|
3305019WL088012
|
SARSWATI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2886998607
|
|
Mrs. SARSWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/137-C
()
|
3305019000NRG24120320241922217
|
12/03/2024
|
sanjev
|
3305019WL088012
|
sanjev
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/04/2024
|
|
2886998604
|
|
Mr. SANJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/239-B
()
|
3305019000NRG24120320241922223
|
12/03/2024
|
Dipak Kumar Paikra
|
3305019WL088012
|
Dipak Kumar Paikra
|
00415
|
SBIN0018774
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886998603
|
|
MR DEEPAK KUMAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/137-C
()
|
3305019000NRG24120320241922218
|
12/03/2024
|
Parwati
|
3305019WL088012
|
Parwati
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2886998602
|
|
KUMARI PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/237-D
()
|
3305019000NRG24120320241922220
|
12/03/2024
|
Lalita
|
3305019WL088012
|
Lalita
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2886998608
|
|
Miss. LALITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|