|
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-05-019-040-001/149
()
|
3305019000NRG24180320241961219
|
18/03/2024
|
Jagdish
|
3305019WL090577
|
Jagdish
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892152418
|
|
Mr. JAGADISH RAM S/O KARAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-040-002/376
()
|
3305019000NRG24180320241961230
|
18/03/2024
|
MUNSI
|
3305019WL090577
|
MUNSI
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892152423
|
|
Mr. MUNSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-040-002/56-B
()
|
3305019000NRG24180320241961231
|
18/03/2024
|
Mangal Dev
|
3305019WL090577
|
Mangal Dev
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892152422
|
|
Mr. MANGAL DEV S/O SUKHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-040-001/149
()
|
3305019000NRG24180320241961220
|
18/03/2024
|
Fulkaber
|
3305019WL090577
|
Fulkaber
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892152419
|
|
FULKUVER BAXALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-040-001/56
()
|
3305019000NRG24180320241961225
|
18/03/2024
|
atwari
|
3305019WL090577
|
atwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892152420
|
|
ATAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-040-001/56
()
|
3305019000NRG24180320241961224
|
18/03/2024
|
Sukhdev
|
3305019WL090577
|
Sukhdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892152421
|
|
SUKHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-040-001/184-A
()
|
3305019000NRG24180320241961221
|
18/03/2024
|
Sharda
|
3305019WL090577
|
Sharda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892152424
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|