|
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-05-019-040-001/149
()
|
3305019000NRG24260320242007747
|
26/03/2024
|
Jagdish
|
3305019WL094064
|
Jagdish
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928413595
|
|
Mr. JAGADISH RAM S/O KARAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-040-001/296
()
|
3305019000NRG24260320242007760
|
26/03/2024
|
Sarshwati
|
3305019WL094065
|
Sarshwati
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928413604
|
|
Mrs. SARASVATI W/O JAYAPRKASH KAHCHHUVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-040-002/551
()
|
3305019000NRG24260320242007757
|
26/03/2024
|
Bindhesh Kasiyat
|
3305019WL094064
|
Bindhesh Kasiyat
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928413603
|
|
BIDHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-040-002/551
()
|
3305019000NRG24260320242007756
|
26/03/2024
|
Sarshwati
|
3305019WL094064
|
Sarshwati
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928413601
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-040-002/555
()
|
3305019000NRG24260320242007758
|
26/03/2024
|
Sunil Kumar
|
3305019WL094064
|
Sunil Kumar
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928413602
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-040-002/56-B
()
|
3305019000NRG24260320242007759
|
26/03/2024
|
Mangal Dev
|
3305019WL094064
|
Mangal Dev
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928413600
|
|
Mr. MANGAL DEV S/O SUKHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-040-001/142
()
|
3305019000NRG24260320242007746
|
26/03/2024
|
Ashok
|
3305019WL094064
|
Ashok
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928413605
|
|
Mr. ASHOK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-040-001/149
()
|
3305019000NRG24260320242007748
|
26/03/2024
|
Fulkaber
|
3305019WL094064
|
Fulkaber
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928413597
|
|
FULKUVER BAXALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-040-001/158
()
|
3305019000NRG24260320242007750
|
26/03/2024
|
Sohari
|
3305019WL094064
|
Sohari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928413596
|
|
SOHARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-040-001/158
()
|
3305019000NRG24260320242007749
|
26/03/2024
|
Sugadu
|
3305019WL094064
|
Sugadu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928413606
|
|
SUGDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-040-001/56
()
|
3305019000NRG24260320242007753
|
26/03/2024
|
atwari
|
3305019WL094064
|
atwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928413598
|
|
ATAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-040-001/56
()
|
3305019000NRG24260320242007752
|
26/03/2024
|
Sukhdev
|
3305019WL094064
|
Sukhdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928413599
|
|
SUKHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|