|
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-05-019-023-001/279-D
()
|
3305019000NRG24070220241675011
|
07/02/2024
|
sajrun
|
3305019WL075547
|
sajrun
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
11/02/2024
|
|
IB24039020570
|
|
sajrun
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/34
()
|
3305019000NRG24070220241675022
|
07/02/2024
|
DIBEDARI
|
3305019WL075547
|
DIBEDARI
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24039020576
|
|
DIBEDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/141
()
|
3305019000NRG24070220241674996
|
07/02/2024
|
ghuneshwar
|
3305019WL075547
|
ghuneshwar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
11/02/2024
|
|
IB24039020569
|
|
ghuneshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/141
()
|
3305019000NRG24070220241674997
|
07/02/2024
|
PATO BAI
|
3305019WL075547
|
PATO BAI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
11/02/2024
|
|
IB24039020568
|
|
PATO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/184
()
|
3305019000NRG24070220241675005
|
07/02/2024
|
chhatishwar
|
3305019WL075547
|
chhatishwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24039020577
|
|
chhatishwar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/184
()
|
3305019000NRG24070220241675006
|
07/02/2024
|
kendali
|
3305019WL075547
|
kendali
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24039020579
|
|
kendali
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/279-C
()
|
3305019000NRG24070220241675009
|
07/02/2024
|
ashimun
|
3305019WL075547
|
ashimun
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
11/02/2024
|
|
IB24039020567
|
|
ashimun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/279-C
()
|
3305019000NRG24070220241675008
|
07/02/2024
|
Ishlam
|
3305019WL075547
|
Ishlam
|
00354
|
PUNB0732100
|
5
|
5
|
Processed
|
11/02/2024
|
|
IB24039020566
|
|
Ishlam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/279-D
()
|
3305019000NRG24070220241675010
|
07/02/2024
|
hasan
|
3305019WL075547
|
hasan
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/02/2024
|
|
IB24039020571
|
|
hasan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24070220241675013
|
07/02/2024
|
sudhan
|
3305019WL075547
|
sudhan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24039020581
|
|
sudhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24070220241675014
|
07/02/2024
|
SUMATRI
|
3305019WL075547
|
SUMATRI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24039020580
|
|
SUMATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG24070220241675016
|
07/02/2024
|
JAGESHWARI
|
3305019WL075547
|
JAGESHWARI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24039020572
|
|
JAGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG24070220241675015
|
07/02/2024
|
Keshwar
|
3305019WL075547
|
Keshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24039020575
|
|
Keshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24070220241675018
|
07/02/2024
|
gita
|
3305019WL075547
|
gita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24039020574
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-001/33
()
|
3305019000NRG24070220241675020
|
07/02/2024
|
chuhai bai
|
3305019WL075547
|
chuhai bai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24039020582
|
|
chuhai bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-001/34
()
|
3305019000NRG24070220241675021
|
07/02/2024
|
Sahgu
|
3305019WL075547
|
Sahgu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24039020573
|
|
Sahgu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-001/44
()
|
3305019000NRG24070220241675026
|
07/02/2024
|
VANCIDHAR
|
3305019WL075547
|
VANCIDHAR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24039020583
|
|
VANCIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-002/316
()
|
3305019000NRG24070220241675029
|
07/02/2024
|
ganga
|
3305019WL075547
|
ganga
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24039020584
|
|
ganga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-023-002/316
()
|
3305019000NRG24070220241675030
|
07/02/2024
|
sunita
|
3305019WL075547
|
sunita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24039020578
|
|
sunita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18710
|
18710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21130
|
21130
|
|
|
|
|
|
|
|