|
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-05-019-023-001/229-B
()
|
3305019000NRG24300120241612847
|
30/01/2024
|
Sukhmaniya
|
3305019WL072912
|
Sukhmaniya
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355828442
|
|
SUKHAMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/228
()
|
3305019000NRG24300120241612851
|
30/01/2024
|
maniyaro
|
3305019WL072912
|
maniyaro
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355828443
|
|
Mrs. MANIYARO MANIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/229-C
()
|
3305019000NRG24300120241612853
|
30/01/2024
|
Sita Paikra
|
3305019WL072912
|
Sita Paikra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355828444
|
|
SITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/128-B
()
|
3305019000NRG24300120241612845
|
30/01/2024
|
Sumitra
|
3305019WL072912
|
Sumitra
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355828446
|
|
Mrs. SUMITRA PAIKRA WO SOMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/132-A
()
|
3305019000NRG24300120241612846
|
30/01/2024
|
harwansh
|
3305019WL072912
|
harwansh
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2355828447
|
|
Mr. HERBANSH HERBANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/120-B
()
|
3305019000NRG24300120241612848
|
30/01/2024
|
parsu ram
|
3305019WL072912
|
parsu ram
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2355828448
|
|
PARSURAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/132-B
()
|
3305019000NRG24300120241612849
|
30/01/2024
|
Kundarmuni
|
3305019WL072912
|
Kundarmuni
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
30/03/2024
|
|
2355828451
|
|
Mrs. KUNDARMUNI W/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/135-B
()
|
3305019000NRG24300120241612850
|
30/01/2024
|
Manish
|
3305019WL072912
|
Manish
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355828449
|
|
Mr. MANISH S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-003/229-C
()
|
3305019000NRG24300120241612852
|
30/01/2024
|
sanjay
|
3305019WL072912
|
sanjay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355828450
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-003/229-D
()
|
3305019000NRG24300120241612854
|
30/01/2024
|
Dileep Kumar
|
3305019WL072912
|
Dileep Kumar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355828445
|
|
Mr. DILIP KUMAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|