|
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-05-019-031-001/226-C
()
|
3305019000NRG24260120241576379
|
26/01/2024
|
Rajkumar
|
3305019WL071369
|
Rajkumar
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031678252
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/336
()
|
3305019000NRG24260120241576384
|
26/01/2024
|
Rajani
|
3305019WL071369
|
Rajani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031678258
|
|
Rajani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/372-B
()
|
3305019000NRG24260120241576387
|
26/01/2024
|
Dinesh
|
3305019WL071369
|
Dinesh
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031678249
|
|
Dinesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24260120241576394
|
26/01/2024
|
Anandprabhu
|
3305019WL071369
|
Anandprabhu
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031678255
|
|
Anandprabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24260120241576395
|
26/01/2024
|
Salendra
|
3305019WL071369
|
Salendra
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031678253
|
|
Salendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-002/368
()
|
3305019000NRG24260120241576397
|
26/01/2024
|
Shagho
|
3305019WL071369
|
Shagho
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
31/01/2024
|
|
IB24031678246
|
|
Shagho
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24260120241576398
|
26/01/2024
|
Malti
|
3305019WL071369
|
Malti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031678259
|
|
Malti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24260120241576407
|
26/01/2024
|
Prdeep Kumar
|
3305019WL071369
|
Prdeep Kumar
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031678254
|
|
Prdeep Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24260120241576371
|
26/01/2024
|
Amarsai
|
3305019WL071369
|
Amarsai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031678257
|
|
Amarsai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24260120241576372
|
26/01/2024
|
Shivanti
|
3305019WL071369
|
Shivanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031678256
|
|
Shivanti
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24260120241576380
|
26/01/2024
|
Rakesh
|
3305019WL071369
|
Rakesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031678247
|
|
Rakesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/568
()
|
3305019000NRG24260120241576389
|
26/01/2024
|
ramdhani
|
3305019WL071369
|
ramdhani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031678250
|
|
ramdhani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24260120241576400
|
26/01/2024
|
Gudadi
|
3305019WL071369
|
Gudadi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031678248
|
|
Gudadi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24260120241576399
|
26/01/2024
|
Shimana
|
3305019WL071369
|
Shimana
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031678251
|
|
Shimana
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|