|
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-05-019-031-001/104-C
()
|
3305019000NRG24080220241694264
|
08/02/2024
|
Sumitra
|
3305019WL076289
|
Sumitra
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
12/02/2024
|
|
IB24040116154
|
|
Sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/27
()
|
3305019000NRG24080220241694287
|
08/02/2024
|
Satywanti
|
3305019WL076289
|
Satywanti
|
00093
|
CRGB0006070
|
880
|
880
|
Processed
|
12/02/2024
|
|
IB24040116148
|
|
Satywanti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/605
()
|
3305019000NRG24080220241694349
|
08/02/2024
|
Priyanka
|
3305019WL076289
|
Priyanka
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
12/02/2024
|
|
IB24040116153
|
|
Priyanka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/104-C
()
|
3305019000NRG24080220241694263
|
08/02/2024
|
Baleshwar
|
3305019WL076289
|
Baleshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/02/2024
|
|
IB24040116150
|
|
Baleshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/249
()
|
3305019000NRG24080220241694280
|
08/02/2024
|
Aasta
|
3305019WL076289
|
Aasta
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/02/2024
|
|
IB24040116149
|
|
Aasta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/266
()
|
3305019000NRG24080220241694283
|
08/02/2024
|
MATHURA
|
3305019WL076289
|
MATHURA
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
12/02/2024
|
|
IB24040116147
|
|
MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/285
()
|
3305019000NRG24080220241694298
|
08/02/2024
|
PANDARI
|
3305019WL076289
|
PANDARI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/02/2024
|
|
IB24040116151
|
|
PANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/522
()
|
3305019000NRG24080220241694333
|
08/02/2024
|
manita
|
3305019WL076289
|
manita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/02/2024
|
|
IB24040116152
|
|
manita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|