|
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-05-019-023-003/228
()
|
3305019000NRG24150320241949124
|
15/03/2024
|
maniyaro
|
3305019WL089587
|
maniyaro
|
00093
|
CRGB0006039
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2890884356
|
|
Mrs. MANIYARO MANIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/117-A
()
|
3305019000NRG24150320241949118
|
15/03/2024
|
Bamno
|
3305019WL089587
|
Bamno
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2890884354
|
|
Mrs. BAJHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/117-A
()
|
3305019000NRG24150320241949117
|
15/03/2024
|
Dilar
|
3305019WL089587
|
Dilar
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2890884353
|
|
Mr. DILAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/167-B
()
|
3305019000NRG24150320241949119
|
15/03/2024
|
Premsai
|
3305019WL089587
|
Premsai
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2890884350
|
|
PRAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/167-B
()
|
3305019000NRG24150320241949120
|
15/03/2024
|
santi
|
3305019WL089587
|
santi
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2890884357
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/167-A
()
|
3305019000NRG24150320241949121
|
15/03/2024
|
parbatiya
|
3305019WL089587
|
parbatiya
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2890884351
|
|
PARBATIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/225
()
|
3305019000NRG24150320241949122
|
15/03/2024
|
MANGALSHAY
|
3305019WL089587
|
MANGALSHAY
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2890884355
|
|
Mr. MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/225
()
|
3305019000NRG24150320241949123
|
15/03/2024
|
MUNNI
|
3305019WL089587
|
MUNNI
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2890884352
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-003/229-D
()
|
3305019000NRG24150320241949125
|
15/03/2024
|
Dileep Kumar
|
3305019WL089587
|
Dileep Kumar
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2890884349
|
|
Mr. DILIP KUMAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|