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-05-019-032-001/100 ()
|
3305019000NRG24130220241729321
|
13/02/2024
|
Shanti
|
3305019WL077979
|
Shanti
|
00093
|
CRGB0006070
|
220
|
220
|
Processed
|
15/02/2024
|
|
IB24046406462
|
|
Shanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
SHANKARGARH
|
CH-05-019-032-001/106 ()
|
3305019000NRG24130220241729322
|
13/02/2024
|
madin
|
3305019WL077979
|
madin
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046406471
|
|
madin
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
SHANKARGARH
|
CH-05-019-032-001/220 ()
|
3305019000NRG24130220241729329
|
13/02/2024
|
Sarswati
|
3305019WL077979
|
Sarswati
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046406470
|
|
Sarswati
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
SHANKARGARH
|
CH-05-019-032-001/37-A ()
|
3305019000NRG24130220241729337
|
13/02/2024
|
VIVEK KUMAR
|
3305019WL077979
|
VIVEK KUMAR
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
15/02/2024
|
|
IB24046406466
|
|
VIVEK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
SHANKARGARH
|
CH-05-019-032-002/279 ()
|
3305019000NRG24130220241729347
|
13/02/2024
|
Sirmali Bai
|
3305019WL077979
|
Sirmali Bai
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046406481
|
|
Sirmali Bai
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SHANKARGARH
|
CH-05-019-032-002/49 ()
|
3305019000NRG24130220241729353
|
13/02/2024
|
LURAKA SINGH
|
3305019WL077979
|
LURAKA SINGH
|
00093
|
CRGB0006070
|
220
|
220
|
Processed
|
15/02/2024
|
|
IB24046406464
|
|
LURAKA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
7
|
SHANKARGARH
|
CH-05-019-032-002/984 ()
|
3305019000NRG24130220241729359
|
13/02/2024
|
Rajiya
|
3305019WL077979
|
Rajiya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046406479
|
|
Rajiya
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SHANKARGARH
|
CH-05-019-032-002/984 ()
|
3305019000NRG24130220241729358
|
13/02/2024
|
Santosh
|
3305019WL077979
|
Santosh
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046406480
|
|
Santosh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/100 ()
|
3305019000NRG24130220241729320
|
13/02/2024
|
Krishna
|
3305019WL077979
|
Krishna
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
15/02/2024
|
|
IB24046406463
|
|
Krishna
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
SHANKARGARH
|
CH-05-019-032-001/143 ()
|
3305019000NRG24130220241729323
|
13/02/2024
|
rampujan
|
3305019WL077979
|
rampujan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046406473
|
|
rampujan
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SHANKARGARH
|
CH-05-019-032-001/143 ()
|
3305019000NRG24130220241729324
|
13/02/2024
|
URMILA
|
3305019WL077979
|
URMILA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046406474
|
|
URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
SHANKARGARH
|
CH-05-019-032-001/220 ()
|
3305019000NRG24130220241729330
|
13/02/2024
|
Krishna
|
3305019WL077979
|
Krishna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046406467
|
|
Krishna
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
SHANKARGARH
|
CH-05-019-032-001/362 ()
|
3305019000NRG24130220241729335
|
13/02/2024
|
RANGMAYAL
|
3305019WL077979
|
RANGMAYAL
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046406476
|
|
RANGMAYAL
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SHANKARGARH
|
CH-05-019-032-001/37-A ()
|
3305019000NRG24130220241729336
|
13/02/2024
|
Dudhnath
|
3305019WL077979
|
Dudhnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/02/2024
|
|
IB24046406465
|
|
Dudhnath
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
SHANKARGARH
|
CH-05-019-032-002/25 ()
|
3305019000NRG24130220241729345
|
13/02/2024
|
Aetwari
|
3305019WL077979
|
Aetwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046406472
|
|
Aetwari
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SHANKARGARH
|
CH-05-019-032-002/25 ()
|
3305019000NRG24130220241729344
|
13/02/2024
|
Laxman
|
3305019WL077979
|
Laxman
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046406477
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SHANKARGARH
|
CH-05-019-032-002/279 ()
|
3305019000NRG24130220241729346
|
13/02/2024
|
Mhabir Ram
|
3305019WL077979
|
Mhabir Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046406478
|
|
Mhabir Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
SHANKARGARH
|
CH-05-019-032-002/34 ()
|
3305019000NRG24130220241729348
|
13/02/2024
|
Dasmait
|
3305019WL077979
|
Dasmait
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046406475
|
|
Dasmait
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13480
|
13480
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-032-002/985 ()
|
3305019000NRG24130220241729361
|
13/02/2024
|
Kavita
|
3305019WL077979
|
Kavita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046406469
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SHANKARGARH
|
CH-05-019-032-002/985 ()
|
3305019000NRG24130220241729360
|
13/02/2024
|
Santosh
|
3305019WL077979
|
Santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/02/2024
|
|
IB24046406468
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25854
|
25854
|
|
|
|
|
|
|
|