|
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-05-019-023-001/34
()
|
3305019000NRG24240120241556011
|
24/01/2024
|
DIBEDARI
|
3305019WL070626
|
DIBEDARI
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
29/01/2024
|
|
IB24029617874
|
|
DIBEDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/50
()
|
3305019000NRG24240120241556016
|
24/01/2024
|
jagdish
|
3305019WL070626
|
jagdish
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
29/01/2024
|
|
IB24029617880
|
|
jagdish
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/184
()
|
3305019000NRG24240120241556000
|
24/01/2024
|
chhatishwar
|
3305019WL070626
|
chhatishwar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
29/01/2024
|
|
IB24029617878
|
|
chhatishwar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/184
()
|
3305019000NRG24240120241556001
|
24/01/2024
|
kendali
|
3305019WL070626
|
kendali
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
29/01/2024
|
|
IB24029617879
|
|
kendali
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24240120241556003
|
24/01/2024
|
SUMATRI
|
3305019WL070626
|
SUMATRI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
29/01/2024
|
|
IB24029617881
|
|
SUMATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG24240120241556005
|
24/01/2024
|
JAGESHWARI
|
3305019WL070626
|
JAGESHWARI
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
29/01/2024
|
|
IB24029617883
|
|
JAGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG24240120241556004
|
24/01/2024
|
Keshwar
|
3305019WL070626
|
Keshwar
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
29/01/2024
|
|
IB24029617882
|
|
Keshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/34
()
|
3305019000NRG24240120241556010
|
24/01/2024
|
Sahgu
|
3305019WL070626
|
Sahgu
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
29/01/2024
|
|
IB24029617877
|
|
Sahgu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/44
()
|
3305019000NRG24240120241556015
|
24/01/2024
|
DHADI
|
3305019WL070626
|
DHADI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
29/01/2024
|
|
IB24029617876
|
|
DHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/44
()
|
3305019000NRG24240120241556014
|
24/01/2024
|
VANCIDHAR
|
3305019WL070626
|
VANCIDHAR
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
29/01/2024
|
|
IB24029617875
|
|
VANCIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|