|
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-05-019-001-002/162
()
|
3305019000NRG24201120231067132
|
20/11/2023
|
Birati
|
3305019WL049217
|
Birati
|
00093
|
CRGB0006039
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666260943
|
|
Miss. BIRASI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-001-002/232
()
|
3305019000NRG24201120231067137
|
20/11/2023
|
Prem
|
3305019WL049217
|
Prem
|
00093
|
CRGB0006039
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666260937
|
|
Mr. PREM PREM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-001-002/171
()
|
3305019000NRG24201120231067133
|
20/11/2023
|
Ramshagar
|
3305019WL049217
|
Ramshagar
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666260942
|
|
RAMSAGAR NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-001-002/171
()
|
3305019000NRG24201120231067134
|
20/11/2023
|
Sradha
|
3305019WL049217
|
Sradha
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666260940
|
|
SARDA NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-002/183
()
|
3305019000NRG24201120231067136
|
20/11/2023
|
Fulmani
|
3305019WL049217
|
Fulmani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666260938
|
|
PHULMANI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-002/423
()
|
3305019000NRG24201120231067140
|
20/11/2023
|
Sunita
|
3305019WL049217
|
Sunita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666260939
|
|
SUNITA NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-003/120
()
|
3305019000NRG24201120231067142
|
20/11/2023
|
Khedni
|
3305019WL049217
|
Khedni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666260941
|
|
KHEDNI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-003/120
()
|
3305019000NRG24201120231067141
|
20/11/2023
|
lalsu
|
3305019WL049217
|
lalsu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666260935
|
|
LALSU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-001-002/416
()
|
3305019000NRG24201120231067139
|
20/11/2023
|
Sushila Paikra
|
3305019WL049217
|
Sushila Paikra
|
00415
|
SBIN0003855
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666260936
|
|
SUSHILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|