|
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-05-019-031-001/214
()
|
3305019000NRG24280320242026073
|
28/03/2024
|
Rajendra
|
3305019WL095414
|
Rajendra
|
00093
|
CRGB0006070
|
150
|
150
|
Processed
|
31/03/2024
|
|
IB24089854937
|
|
Rajendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/222-C
()
|
3305019000NRG24280320242026080
|
28/03/2024
|
Kunti
|
3305019WL095414
|
Kunti
|
00093
|
CRGB0006070
|
160
|
160
|
Processed
|
31/03/2024
|
|
IB24089854939
|
|
Kunti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/224-C
()
|
3305019000NRG24280320242026083
|
28/03/2024
|
Bhinsari
|
3305019WL095414
|
Bhinsari
|
00093
|
CRGB0006070
|
120
|
120
|
Processed
|
31/03/2024
|
|
IB24089854934
|
|
Bhinsari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/224-C
()
|
3305019000NRG24280320242026082
|
28/03/2024
|
Nawasay
|
3305019WL095414
|
Nawasay
|
00093
|
CRGB0006070
|
120
|
120
|
Processed
|
31/03/2024
|
|
IB24089854933
|
|
Nawasay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/225
()
|
3305019000NRG24280320242026084
|
28/03/2024
|
RUPDEV
|
3305019WL095414
|
RUPDEV
|
00093
|
CRGB0006070
|
120
|
120
|
Processed
|
31/03/2024
|
|
IB24089854932
|
|
RUPDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/227
()
|
3305019000NRG24280320242026086
|
28/03/2024
|
tulsi
|
3305019WL095414
|
tulsi
|
00093
|
CRGB0006070
|
200
|
200
|
Processed
|
31/03/2024
|
|
IB24089854929
|
|
tulsi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/560
()
|
3305019000NRG24280320242026095
|
28/03/2024
|
shuni
|
3305019WL095414
|
shuni
|
00093
|
CRGB0006070
|
250
|
250
|
Processed
|
31/03/2024
|
|
IB24089854943
|
|
shuni
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-002/84
()
|
3305019000NRG24280320242026112
|
28/03/2024
|
Sonu Kumar
|
3305019WL095414
|
Sonu Kumar
|
00093
|
CRGB0006070
|
160
|
160
|
Processed
|
31/03/2024
|
|
IB24089854938
|
|
Sonu Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-002/86
()
|
3305019000NRG24280320242026113
|
28/03/2024
|
Amit Kumar
|
3305019WL095414
|
Amit Kumar
|
00093
|
CRGB0006070
|
80
|
80
|
Processed
|
31/03/2024
|
|
IB24089854926
|
|
Amit Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/214
()
|
3305019000NRG24280320242026072
|
28/03/2024
|
surajmani
|
3305019WL095414
|
surajmani
|
00354
|
PUNB0732100
|
150
|
150
|
Processed
|
31/03/2024
|
|
IB24089854936
|
|
surajmani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24280320242026074
|
28/03/2024
|
Amarsai
|
3305019WL095414
|
Amarsai
|
00354
|
PUNB0732100
|
30
|
30
|
Processed
|
31/03/2024
|
|
IB24089854925
|
|
Amarsai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/221
()
|
3305019000NRG24280320242026077
|
28/03/2024
|
Birsai
|
3305019WL095414
|
Birsai
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
31/03/2024
|
|
IB24089854930
|
|
Birsai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/221
()
|
3305019000NRG24280320242026078
|
28/03/2024
|
gonja
|
3305019WL095414
|
gonja
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
31/03/2024
|
|
IB24089854928
|
|
gonja
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/223
()
|
3305019000NRG24280320242026081
|
28/03/2024
|
PARWATI
|
3305019WL095414
|
PARWATI
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
31/03/2024
|
|
IB24089854927
|
|
PARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/225
()
|
3305019000NRG24280320242026085
|
28/03/2024
|
Fulsathi
|
3305019WL095414
|
Fulsathi
|
00354
|
PUNB0732100
|
120
|
120
|
Processed
|
31/03/2024
|
|
IB24089854931
|
|
Fulsathi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24280320242026088
|
28/03/2024
|
PARBATIYA
|
3305019WL095414
|
PARBATIYA
|
00354
|
PUNB0732100
|
250
|
250
|
Processed
|
31/03/2024
|
|
IB24089854940
|
|
PARBATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24280320242026089
|
28/03/2024
|
sunil
|
3305019WL095414
|
sunil
|
00354
|
PUNB0732100
|
250
|
250
|
Processed
|
31/03/2024
|
|
IB24089854942
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24280320242026092
|
28/03/2024
|
Chamru
|
3305019WL095414
|
Chamru
|
00354
|
PUNB0732100
|
250
|
250
|
Processed
|
31/03/2024
|
|
IB24089854941
|
|
Chamru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/579
()
|
3305019000NRG24280320242026096
|
28/03/2024
|
Savita
|
3305019WL095414
|
Savita
|
00354
|
PUNB0732100
|
150
|
150
|
Processed
|
31/03/2024
|
|
IB24089854935
|
|
Savita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|