|
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-05-019-027-001/172
()
|
3305019000NRG24050120241382729
|
05/01/2024
|
Fulwati
|
3305019WL063949
|
Fulwati
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
06/01/2024
|
|
IB24006878089
|
|
Fulwati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/172
()
|
3305019000NRG24050120241382728
|
05/01/2024
|
Shukla
|
3305019WL063949
|
Shukla
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
06/01/2024
|
|
IB24006878095
|
|
Shukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/217
()
|
3305019000NRG24050120241382744
|
05/01/2024
|
Jairam Tirki
|
3305019WL063949
|
Jairam Tirki
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
06/01/2024
|
|
IB24006878088
|
|
Jairam Tirki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/217
()
|
3305019000NRG24050120241382743
|
05/01/2024
|
mantyri
|
3305019WL063949
|
mantyri
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
06/01/2024
|
|
IB24006878092
|
|
mantyri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/372
()
|
3305019000NRG24050120241382759
|
05/01/2024
|
Dinesh
|
3305019WL063949
|
Dinesh
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
06/01/2024
|
|
IB24006878094
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/372
()
|
3305019000NRG24050120241382760
|
05/01/2024
|
Mankuwari
|
3305019WL063949
|
Mankuwari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
06/01/2024
|
|
IB24006878093
|
|
Mankuwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/199
()
|
3305019000NRG24050120241382735
|
05/01/2024
|
Dayamuni
|
3305019WL063949
|
Dayamuni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
06/01/2024
|
|
IB24006878091
|
|
Dayamuni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/479
()
|
3305019000NRG24050120241382767
|
05/01/2024
|
Mukesh
|
3305019WL063949
|
Mukesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
06/01/2024
|
|
IB24006878090
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|