|
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-05-019-001-002/130
()
|
3305019000NRG24151220231182429
|
15/12/2023
|
Mankuwari
|
3305019WL056162
|
Mankuwari
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550658403
|
|
MANKUMARI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-001-002/232
()
|
3305019000NRG24151220231182433
|
15/12/2023
|
Prem
|
3305019WL056162
|
Prem
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550658394
|
|
Mr. PREM PREM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-001-002/469
()
|
3305019000NRG24151220231182435
|
15/12/2023
|
Kailash
|
3305019WL056162
|
Kailash
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550658393
|
|
Mr. KAILASH NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-001-002/130
()
|
3305019000NRG24151220231182428
|
15/12/2023
|
Kailash
|
3305019WL056162
|
Kailash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550658395
|
|
KAILASH KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-002/150
()
|
3305019000NRG24151220231182430
|
15/12/2023
|
amirsai
|
3305019WL056162
|
amirsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550658397
|
|
Mr. AMIRSAYA NAGVAMSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-002/150
()
|
3305019000NRG24151220231182431
|
15/12/2023
|
kamli
|
3305019WL056162
|
kamli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550658400
|
|
KAMLI NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-002/163
()
|
3305019000NRG24151220231182432
|
15/12/2023
|
Bihani
|
3305019WL056162
|
Bihani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550658402
|
|
Mr. VIHARI RAM S/O SABNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-002/423
()
|
3305019000NRG24151220231182434
|
15/12/2023
|
Sunita
|
3305019WL056162
|
Sunita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550658399
|
|
SUNITA NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-001-002/469
()
|
3305019000NRG24151220231182436
|
15/12/2023
|
Fulmaniya
|
3305019WL056162
|
Fulmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550658398
|
|
FULMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-001-003/120
()
|
3305019000NRG24151220231182438
|
15/12/2023
|
Khedni
|
3305019WL056162
|
Khedni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550658401
|
|
KHEDNI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-001-003/120
()
|
3305019000NRG24151220231182437
|
15/12/2023
|
lalsu
|
3305019WL056162
|
lalsu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550658396
|
|
LALSU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|