|
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-05-019-037-001/147
()
|
3305019000NRG24070320241905565
|
07/03/2024
|
jiwanti
|
3305019WL087164
|
jiwanti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072327739
|
|
jiwanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/147
()
|
3305019000NRG24070320241905564
|
07/03/2024
|
rosan
|
3305019WL087164
|
rosan
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072327743
|
|
rosan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24070320241905571
|
07/03/2024
|
Fulmait
|
3305019WL087164
|
Fulmait
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072327735
|
|
Fulmait
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/109
()
|
3305019000NRG24070320241905584
|
07/03/2024
|
Magho
|
3305019WL087165
|
Magho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072327738
|
|
Magho
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/109
()
|
3305019000NRG24070320241905585
|
07/03/2024
|
Muniya
|
3305019WL087165
|
Muniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072327742
|
|
Muniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/147
()
|
3305019000NRG24070320241905562
|
07/03/2024
|
BAHADUR
|
3305019WL087164
|
BAHADUR
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072327741
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/147
()
|
3305019000NRG24070320241905563
|
07/03/2024
|
HIRMUNIA
|
3305019WL087164
|
HIRMUNIA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072327740
|
|
HIRMUNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24070320241905569
|
07/03/2024
|
Bhadan
|
3305019WL087164
|
Bhadan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072327733
|
|
Bhadan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24070320241905570
|
07/03/2024
|
Dasni
|
3305019WL087164
|
Dasni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072327734
|
|
Dasni
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/207-A
()
|
3305019000NRG24070320241904884
|
07/03/2024
|
Raje
|
3305019WL087110
|
Raje
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072327737
|
|
Raje
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/207-A
()
|
3305019000NRG24070320241904883
|
07/03/2024
|
rajesh
|
3305019WL087110
|
rajesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072327736
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|