|
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-05-019-024-002/210
()
|
3305019000NRG24040320241871078
|
04/03/2024
|
Mohan
|
3305019WL085291
|
Mohan
|
00093
|
CRGB0006041
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927087636
|
|
Mr. Mohan Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-024-002/192
()
|
3305019000NRG24040320241871074
|
04/03/2024
|
Denesh
|
3305019WL085291
|
Denesh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927087643
|
|
DINESH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-002/192
()
|
3305019000NRG24040320241871075
|
04/03/2024
|
Urmila
|
3305019WL085291
|
Urmila
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927087639
|
|
URMILA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-002/204
()
|
3305019000NRG24040320241871076
|
04/03/2024
|
Cheno
|
3305019WL085291
|
Cheno
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927087641
|
|
CHENO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-002/204
()
|
3305019000NRG24040320241871077
|
04/03/2024
|
Sukram
|
3305019WL085291
|
Sukram
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927087638
|
|
SUKHARAM NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-002/210
()
|
3305019000NRG24040320241871079
|
04/03/2024
|
Gandur
|
3305019WL085291
|
Gandur
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927087637
|
|
GANDOOR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-002/304
()
|
3305019000NRG24040320241871080
|
04/03/2024
|
Anmait
|
3305019WL085291
|
Anmait
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927087642
|
|
ANMAIT BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-002/304
()
|
3305019000NRG24040320241871081
|
04/03/2024
|
Jinu
|
3305019WL085291
|
Jinu
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927087640
|
|
JINOO BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|