|
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-05-019-032-001/97
()
|
3305019000NRG24060320241890733
|
06/03/2024
|
Birsai
|
3305019WL086389
|
Birsai
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
11/03/2024
|
|
IB24071318571
|
|
Birsai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-002/202
()
|
3305019000NRG24060320241890741
|
06/03/2024
|
Arjun
|
3305019WL086389
|
Arjun
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24071318573
|
|
Arjun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-002/202
()
|
3305019000NRG24060320241890742
|
06/03/2024
|
Kamla
|
3305019WL086389
|
Kamla
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
11/03/2024
|
|
IB24071318574
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-002/962
()
|
3305019000NRG24060320241890746
|
06/03/2024
|
Philomin
|
3305019WL086389
|
Philomin
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24071318575
|
|
Philomin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/962
()
|
3305019000NRG24060320241890745
|
06/03/2024
|
Ramdayal
|
3305019WL086389
|
Ramdayal
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24071318572
|
|
Ramdayal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-032-002/981
()
|
3305019000NRG24060320241890748
|
06/03/2024
|
Phulmait
|
3305019WL086389
|
Phulmait
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
11/03/2024
|
|
IB24071318581
|
|
Phulmait
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-002/981
()
|
3305019000NRG24060320241890747
|
06/03/2024
|
Rajdev
|
3305019WL086389
|
Rajdev
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24071318582
|
|
Rajdev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-032-001/224
()
|
3305019000NRG24060320241890729
|
06/03/2024
|
Anita
|
3305019WL086389
|
Anita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/03/2024
|
|
IB24071318577
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-032-001/224
()
|
3305019000NRG24060320241890728
|
06/03/2024
|
Dhaneshwar
|
3305019WL086389
|
Dhaneshwar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/03/2024
|
|
IB24071318576
|
|
Dhaneshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
SHANKARGARH
|
CH-05-019-032-001/362
()
|
3305019000NRG24060320241890731
|
06/03/2024
|
PRABHU
|
3305019WL086389
|
PRABHU
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24071318578
|
|
PRABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-032-001/97
()
|
3305019000NRG24060320241890732
|
06/03/2024
|
Bhago
|
3305019WL086389
|
Bhago
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
11/03/2024
|
|
IB24071318580
|
|
Bhago
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-032-002/39
()
|
3305019000NRG24060320241890743
|
06/03/2024
|
Ropni
|
3305019WL086389
|
Ropni
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24071318579
|
|
Ropni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|