|
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
()
|
3305019000NRG24060220241668729
|
06/02/2024
|
Shanti
|
3305019WL075287
|
Shanti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874319
|
|
Shanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-001/106
()
|
3305019000NRG24060220241668730
|
06/02/2024
|
madin
|
3305019WL075287
|
madin
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874320
|
|
madin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-001/220
()
|
3305019000NRG24060220241668736
|
06/02/2024
|
Sarswati
|
3305019WL075287
|
Sarswati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874321
|
|
Sarswati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-002/984
()
|
3305019000NRG24060220241668760
|
06/02/2024
|
Rajiya
|
3305019WL075287
|
Rajiya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874310
|
|
Rajiya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/984
()
|
3305019000NRG24060220241668759
|
06/02/2024
|
Santosh
|
3305019WL075287
|
Santosh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874309
|
|
Santosh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/100
()
|
3305019000NRG24060220241668728
|
06/02/2024
|
Krishna
|
3305019WL075287
|
Krishna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874311
|
|
Krishna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-001/143
()
|
3305019000NRG24060220241668731
|
06/02/2024
|
rampujan
|
3305019WL075287
|
rampujan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874315
|
|
rampujan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/143
()
|
3305019000NRG24060220241668732
|
06/02/2024
|
URMILA
|
3305019WL075287
|
URMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874314
|
|
URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/220
()
|
3305019000NRG24060220241668737
|
06/02/2024
|
Krishna
|
3305019WL075287
|
Krishna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874313
|
|
Krishna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-001/37-A
()
|
3305019000NRG24060220241668741
|
06/02/2024
|
Dudhnath
|
3305019WL075287
|
Dudhnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874316
|
|
Dudhnath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-002/25
()
|
3305019000NRG24060220241668750
|
06/02/2024
|
Aetwari
|
3305019WL075287
|
Aetwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874318
|
|
Aetwari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-002/25
()
|
3305019000NRG24060220241668749
|
06/02/2024
|
Laxman
|
3305019WL075287
|
Laxman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874317
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-032-002/279
()
|
3305019000NRG24060220241668751
|
06/02/2024
|
Mhabir Ram
|
3305019WL075287
|
Mhabir Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874312
|
|
Mhabir Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-032-002/34
()
|
3305019000NRG24060220241668753
|
06/02/2024
|
Dasmait
|
3305019WL075287
|
Dasmait
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038874306
|
|
Dasmait
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-032-002/985
()
|
3305019000NRG24060220241668762
|
06/02/2024
|
Kavita
|
3305019WL075287
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874308
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-032-002/985
()
|
3305019000NRG24060220241668761
|
06/02/2024
|
Santosh
|
3305019WL075287
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038874307
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|