|
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-05-019-023-001/64
()
|
3305019000NRG24080120241406430
|
08/01/2024
|
KARMA
|
3305019WL064812
|
KARMA
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784836801
|
|
Mrs. KARMA KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/115
()
|
3305019000NRG24080120241406464
|
08/01/2024
|
Arjun
|
3305019WL064814
|
Arjun
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784836807
|
|
Mr. ARJUN ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/173
()
|
3305019000NRG24080120241406428
|
08/01/2024
|
manoj
|
3305019WL064812
|
manoj
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784836808
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/193-A
()
|
3305019000NRG24080120241406465
|
08/01/2024
|
MANGAL
|
3305019WL064814
|
MANGAL
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784836806
|
|
Mr. MANGALL RAM / CHIRALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/229-A
()
|
3305019000NRG24080120241406466
|
08/01/2024
|
Fulchand
|
3305019WL064814
|
Fulchand
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784836802
|
|
Mr. FULCHANDRA FULCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/29
()
|
3305019000NRG24080120241406429
|
08/01/2024
|
ETAWA
|
3305019WL064812
|
ETAWA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784836803
|
|
ATWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/67-B
()
|
3305019000NRG24080120241406431
|
08/01/2024
|
ajay
|
3305019WL064812
|
ajay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784836804
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/239
()
|
3305019000NRG24080120241406467
|
08/01/2024
|
BULCHU
|
3305019WL064814
|
BULCHU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1784836805
|
|
BULCHOO PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|