|
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-05-019-023-001/279-D
()
|
3305019000NRG24130220241729453
|
13/02/2024
|
sajrun
|
3305019WL077982
|
sajrun
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406413
|
|
sajrun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/141
()
|
3305019000NRG24130220241729442
|
13/02/2024
|
ghuneshwar
|
3305019WL077982
|
ghuneshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/02/2024
|
|
IB24046406414
|
|
ghuneshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/141
()
|
3305019000NRG24130220241729443
|
13/02/2024
|
PATO BAI
|
3305019WL077982
|
PATO BAI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
15/02/2024
|
|
IB24046406415
|
|
PATO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/184
()
|
3305019000NRG24130220241729452
|
13/02/2024
|
chhatishwar
|
3305019WL077982
|
chhatishwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406412
|
|
chhatishwar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24130220241729455
|
13/02/2024
|
sudhan
|
3305019WL077982
|
sudhan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406402
|
|
sudhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24130220241729456
|
13/02/2024
|
SUMATRI
|
3305019WL077982
|
SUMATRI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406403
|
|
SUMATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG24130220241729458
|
13/02/2024
|
JAGESHWARI
|
3305019WL077982
|
JAGESHWARI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406405
|
|
JAGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG24130220241729457
|
13/02/2024
|
Keshwar
|
3305019WL077982
|
Keshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406404
|
|
Keshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24130220241729460
|
13/02/2024
|
gita
|
3305019WL077982
|
gita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406410
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24130220241729459
|
13/02/2024
|
Rajesh
|
3305019WL077982
|
Rajesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406406
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/33
()
|
3305019000NRG24130220241729462
|
13/02/2024
|
chuhai bai
|
3305019WL077982
|
chuhai bai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406408
|
|
chuhai bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/33
()
|
3305019000NRG24130220241729461
|
13/02/2024
|
TINGU
|
3305019WL077982
|
TINGU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406409
|
|
TINGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-002/316
()
|
3305019000NRG24130220241729470
|
13/02/2024
|
ganga
|
3305019WL077982
|
ganga
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406411
|
|
ganga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-002/316
()
|
3305019000NRG24130220241729471
|
13/02/2024
|
sunita
|
3305019WL077982
|
sunita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/02/2024
|
|
IB24046406407
|
|
sunita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18920
|
18920
|
|
|
|
|
|
|
|