|
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-05-019-031-001/369
()
|
3305019000NRG24080220241692174
|
08/02/2024
|
Ramprasad
|
3305019WL076195
|
Ramprasad
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
11/02/2024
|
|
IB24040121688
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/486
()
|
3305019000NRG24080220241692179
|
08/02/2024
|
Kamli
|
3305019WL076195
|
Kamli
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040121686
|
|
Kamli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/493
()
|
3305019000NRG24080220241692181
|
08/02/2024
|
jaswanti
|
3305019WL076195
|
jaswanti
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
11/02/2024
|
|
IB24040121692
|
|
jaswanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/249
()
|
3305019000NRG24080220241692171
|
08/02/2024
|
Damodar
|
3305019WL076195
|
Damodar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/02/2024
|
|
IB24040121691
|
|
Damodar
|
ICICI BANK LTD(508534)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/486
()
|
3305019000NRG24080220241692178
|
08/02/2024
|
Shubhas
|
3305019WL076195
|
Shubhas
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040121683
|
|
Shubhas
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/493
()
|
3305019000NRG24080220241692180
|
08/02/2024
|
sandeep
|
3305019WL076195
|
sandeep
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/02/2024
|
|
IB24040121689
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/547
()
|
3305019000NRG24080220241692188
|
08/02/2024
|
luthiarindra
|
3305019WL076195
|
luthiarindra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040121687
|
|
luthiarindra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/547
()
|
3305019000NRG24080220241692187
|
08/02/2024
|
sukhanindra
|
3305019WL076195
|
sukhanindra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040121685
|
|
sukhanindra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/550
()
|
3305019000NRG24080220241692190
|
08/02/2024
|
krishnanag
|
3305019WL076195
|
krishnanag
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/02/2024
|
|
IB24040121684
|
|
krishnanag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/597
()
|
3305019000NRG24080220241692198
|
08/02/2024
|
Arjun
|
3305019WL076195
|
Arjun
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/02/2024
|
|
IB24040121690
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|