|
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-05-019-023-001/217-B
()
|
3305019000NRG24040120241367821
|
04/01/2024
|
Jyoti
|
3305019WL063466
|
Jyoti
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
06/01/2024
|
|
IB24006878051
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/227-A
()
|
3305019000NRG24040120241367826
|
04/01/2024
|
Suresh
|
3305019WL063466
|
Suresh
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
06/01/2024
|
|
IB24006878054
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/50
()
|
3305019000NRG24040120241367847
|
04/01/2024
|
jagdish
|
3305019WL063466
|
jagdish
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
06/01/2024
|
|
IB24006878055
|
|
jagdish
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/987
()
|
3305019000NRG24040120241367855
|
04/01/2024
|
Ajay Kumar
|
3305019WL063466
|
Ajay Kumar
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
06/01/2024
|
|
IB24006878049
|
|
Ajay Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/250-C
()
|
3305019000NRG24040120241367856
|
04/01/2024
|
Rekha
|
3305019WL063466
|
Rekha
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
06/01/2024
|
|
IB24006878050
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/141
()
|
3305019000NRG24040120241367804
|
04/01/2024
|
ghuneshwar
|
3305019WL063466
|
ghuneshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
06/01/2024
|
|
IB24006878056
|
|
ghuneshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/284-B
()
|
3305019000NRG24040120241367832
|
04/01/2024
|
Pawan
|
3305019WL063466
|
Pawan
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
06/01/2024
|
|
IB24006878045
|
|
Pawan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG24040120241367837
|
04/01/2024
|
Keshwar
|
3305019WL063466
|
Keshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
06/01/2024
|
|
IB24006878053
|
|
Keshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/44
()
|
3305019000NRG24040120241367843
|
04/01/2024
|
VANCIDHAR
|
3305019WL063466
|
VANCIDHAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
06/01/2024
|
|
IB24006878052
|
|
VANCIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/66-B
()
|
3305019000NRG24040120241367853
|
04/01/2024
|
TULESHWAR
|
3305019WL063466
|
TULESHWAR
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
06/01/2024
|
|
IB24006878044
|
|
TULESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/51-D
()
|
3305019000NRG24040120241367848
|
04/01/2024
|
Jagjiwan Ram
|
3305019WL063466
|
Jagjiwan Ram
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
06/01/2024
|
|
IB24006878046
|
|
Jagjiwan Ram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-023-001/189-A
()
|
3305019000NRG24040120241367813
|
04/01/2024
|
Ganesh
|
3305019WL063466
|
Ganesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
06/01/2024
|
|
IB24006878048
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-001/189-A
()
|
3305019000NRG24040120241367814
|
04/01/2024
|
Rijhani
|
3305019WL063466
|
Rijhani
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
06/01/2024
|
|
IB24006878047
|
|
Rijhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|