|
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-05-019-023-002/269-B
()
|
3305019000NRG24010320241864045
|
01/03/2024
|
Mukesh Kumar
|
3305019WL084818
|
Mukesh Kumar
|
00089
|
CBIN0281580
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2932121400
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-002/269
()
|
3305019000NRG24010320241864044
|
01/03/2024
|
KALAWATI
|
3305019WL084818
|
KALAWATI
|
00093
|
SBIN0RRCHGB
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2932121401
|
|
Mrs. KALAWATI PAIKARA W/O BALESHWAR PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/167-B
()
|
3305019000NRG24010320241864036
|
01/03/2024
|
Premsai
|
3305019WL084818
|
Premsai
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2932121411
|
|
PRAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/167-B
()
|
3305019000NRG24010320241864037
|
01/03/2024
|
santi
|
3305019WL084818
|
santi
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2932121405
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/229-A
()
|
3305019000NRG24010320241864038
|
01/03/2024
|
Fulchand
|
3305019WL084818
|
Fulchand
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2932121402
|
|
Mr. FULCHANDRA FULCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-002/256
()
|
3305019000NRG24010320241864039
|
01/03/2024
|
Parwati
|
3305019WL084818
|
Parwati
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2932121404
|
|
PARWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-002/256
()
|
3305019000NRG24010320241864040
|
01/03/2024
|
Shankar
|
3305019WL084818
|
Shankar
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2932121410
|
|
SHANKER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-002/264
()
|
3305019000NRG24010320241864041
|
01/03/2024
|
RAMSEVAK
|
3305019WL084818
|
RAMSEVAK
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2932121409
|
|
Mr. RAMSEWAK RAMSEWAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-002/264
()
|
3305019000NRG24010320241864042
|
01/03/2024
|
SUGO
|
3305019WL084818
|
SUGO
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2932121408
|
|
Mrs. SUGO PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-002/269
()
|
3305019000NRG24010320241864043
|
01/03/2024
|
baleshwar
|
3305019WL084818
|
baleshwar
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2932121412
|
|
Mr. BALESHWAR PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-003/167-A
()
|
3305019000NRG24010320241864046
|
01/03/2024
|
parbatiya
|
3305019WL084818
|
parbatiya
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2932121403
|
|
PARBATIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-003/225
()
|
3305019000NRG24010320241864047
|
01/03/2024
|
MANGALSHAY
|
3305019WL084818
|
MANGALSHAY
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2932121407
|
|
Mr. MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-003/225
()
|
3305019000NRG24010320241864048
|
01/03/2024
|
MUNNI
|
3305019WL084818
|
MUNNI
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2932121406
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29260
|
29260
|
|
|
|
|
|
|
|