|
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-05-019-029-001/131-C
()
|
3305019000NRG24180120241504225
|
18/01/2024
|
Kunti
|
3305019WL068711
|
Kunti
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
22/01/2024
|
|
IB24020470458
|
|
Kunti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/131-C
()
|
3305019000NRG24180120241504224
|
18/01/2024
|
Ramjet Ram
|
3305019WL068711
|
Ramjet Ram
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
22/01/2024
|
|
IB24020470460
|
|
Ramjet Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/216-B
()
|
3305019000NRG24180120241504227
|
18/01/2024
|
sanjay
|
3305019WL068711
|
sanjay
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
22/01/2024
|
|
IB24020470456
|
|
sanjay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/218
()
|
3305019000NRG24180120241504228
|
18/01/2024
|
Sugapati Bargah
|
3305019WL068711
|
Sugapati Bargah
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
22/01/2024
|
|
IB24020470459
|
|
Sugapati Bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/234
()
|
3305019000NRG24180120241504229
|
18/01/2024
|
Mangani
|
3305019WL068711
|
Mangani
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
22/01/2024
|
|
IB24020470455
|
|
Mangani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/269
()
|
3305019000NRG24180120241504232
|
18/01/2024
|
Nanki
|
3305019WL068711
|
Nanki
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
22/01/2024
|
|
IB24020470457
|
|
Nanki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/47
()
|
3305019000NRG24180120241504239
|
18/01/2024
|
Mithleshwar Paikra
|
3305019WL068711
|
Mithleshwar Paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020470463
|
|
Mithleshwar Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-029-001/45
()
|
3305019000NRG24180120241504236
|
18/01/2024
|
Chamain
|
3305019WL068711
|
Chamain
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020470462
|
|
Chamain
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-029-001/331
()
|
3305019000NRG24180120241504235
|
18/01/2024
|
Bindheshwar Paikra
|
3305019WL068711
|
Bindheshwar Paikra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020470461
|
|
Bindheshwar Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|