|
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-05-019-031-001/446-B
()
|
3305019000NRG24040120241369988
|
04/01/2024
|
arjun
|
3305019WL063543
|
arjun
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006883867
|
|
arjun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/457-A
()
|
3305019000NRG24040120241369991
|
04/01/2024
|
Rohit Gupta
|
3305019WL063543
|
Rohit Gupta
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006883862
|
|
Rohit Gupta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/509
()
|
3305019000NRG24040120241369996
|
04/01/2024
|
mina
|
3305019WL063543
|
mina
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006883863
|
|
mina
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/556
()
|
3305019000NRG24040120241370015
|
04/01/2024
|
Jarina Khatun
|
3305019WL063543
|
Jarina Khatun
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006883861
|
|
Jarina Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/556
()
|
3305019000NRG24040120241370014
|
04/01/2024
|
Kuwadri Rajja
|
3305019WL063543
|
Kuwadri Rajja
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006883864
|
|
Kuwadri Rajja
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/320
()
|
3305019000NRG24040120241369983
|
04/01/2024
|
Gokul
|
3305019WL063543
|
Gokul
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006883868
|
|
Gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/320
()
|
3305019000NRG24040120241369984
|
04/01/2024
|
SHIVLOCHANEE
|
3305019WL063543
|
SHIVLOCHANEE
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006883865
|
|
SHIVLOCHANEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/446-A
()
|
3305019000NRG24040120241369987
|
04/01/2024
|
chandrawati
|
3305019WL063543
|
chandrawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006883860
|
|
chandrawati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/446-A
()
|
3305019000NRG24040120241369986
|
04/01/2024
|
Devkinandan
|
3305019WL063543
|
Devkinandan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006883858
|
|
Devkinandan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/446-B
()
|
3305019000NRG24040120241369989
|
04/01/2024
|
chanda singh
|
3305019WL063543
|
chanda singh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006883859
|
|
chanda singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/509
()
|
3305019000NRG24040120241369995
|
04/01/2024
|
bharat
|
3305019WL063543
|
bharat
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006883866
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|