|
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-05-019-031-001/226-C
()
|
3305019000NRG24190120241519913
|
19/01/2024
|
Rajkumar
|
3305019WL069296
|
Rajkumar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463929
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/336
()
|
3305019000NRG24190120241519920
|
19/01/2024
|
Devnarayan
|
3305019WL069296
|
Devnarayan
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463932
|
|
Devnarayan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/336
()
|
3305019000NRG24190120241519919
|
19/01/2024
|
Rajani
|
3305019WL069296
|
Rajani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463931
|
|
Rajani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/354
()
|
3305019000NRG24190120241519921
|
19/01/2024
|
Kichhama
|
3305019WL069296
|
Kichhama
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463916
|
|
Kichhama
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/99-C
()
|
3305019000NRG24190120241519932
|
19/01/2024
|
Sudhani
|
3305019WL069296
|
Sudhani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463930
|
|
Sudhani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24190120241519933
|
19/01/2024
|
Anandprabhu
|
3305019WL069296
|
Anandprabhu
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
22/01/2024
|
|
IB24020463913
|
|
Anandprabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24190120241519934
|
19/01/2024
|
Salendra
|
3305019WL069296
|
Salendra
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
22/01/2024
|
|
IB24020463912
|
|
Salendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24190120241519936
|
19/01/2024
|
Shagho
|
3305019WL069296
|
Shagho
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463917
|
|
Shagho
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24190120241519937
|
19/01/2024
|
Malti
|
3305019WL069296
|
Malti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463918
|
|
Malti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-002/79-A
()
|
3305019000NRG24190120241519944
|
19/01/2024
|
Santi
|
3305019WL069296
|
Santi
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463919
|
|
Santi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24190120241519947
|
19/01/2024
|
Prdeep Kumar
|
3305019WL069296
|
Prdeep Kumar
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
22/01/2024
|
|
IB24020463914
|
|
Prdeep Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24190120241519908
|
19/01/2024
|
Amarsai
|
3305019WL069296
|
Amarsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463920
|
|
Amarsai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24190120241519915
|
19/01/2024
|
kameshwari
|
3305019WL069296
|
kameshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463921
|
|
kameshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24190120241519914
|
19/01/2024
|
Rakesh
|
3305019WL069296
|
Rakesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463922
|
|
Rakesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/354
()
|
3305019000NRG24190120241519922
|
19/01/2024
|
jagmaniya
|
3305019WL069296
|
jagmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463928
|
|
jagmaniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/568
()
|
3305019000NRG24190120241519925
|
19/01/2024
|
ramdhani
|
3305019WL069296
|
ramdhani
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
22/01/2024
|
|
IB24020463915
|
|
ramdhani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/99-B
()
|
3305019000NRG24190120241519929
|
19/01/2024
|
DAJDEV
|
3305019WL069296
|
DAJDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463926
|
|
DAJDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/99-B
()
|
3305019000NRG24190120241519930
|
19/01/2024
|
sanptiya
|
3305019WL069296
|
sanptiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463925
|
|
sanptiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/99-C
()
|
3305019000NRG24190120241519931
|
19/01/2024
|
baula
|
3305019WL069296
|
baula
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463923
|
|
baula
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-002/79-B
()
|
3305019000NRG24190120241519946
|
19/01/2024
|
Chameli
|
3305019WL069296
|
Chameli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463924
|
|
Chameli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-031-002/79-B
()
|
3305019000NRG24190120241519945
|
19/01/2024
|
Manoj
|
3305019WL069296
|
Manoj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020463927
|
|
Manoj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|