|
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-05-019-030-002/267
()
|
3305019000NRG24060220241669678
|
07/02/2024
|
Bhagtu
|
3305019WL075323
|
Bhagtu
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
11/02/2024
|
|
IB24039015166
|
|
Bhagtu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/289
()
|
3305019000NRG24060220241669688
|
07/02/2024
|
Amli
|
3305019WL075323
|
Amli
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
11/02/2024
|
|
IB24039015167
|
|
Amli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/289
()
|
3305019000NRG24060220241669689
|
07/02/2024
|
Biras Nag
|
3305019WL075323
|
Biras Nag
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
11/02/2024
|
|
IB24039015169
|
|
Biras Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/419
()
|
3305019000NRG24060220241669705
|
07/02/2024
|
Amrit Kumar
|
3305019WL075323
|
Amrit Kumar
|
00093
|
CRGB0006070
|
860
|
860
|
Processed
|
11/02/2024
|
|
IB24039015170
|
|
Amrit Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/257
()
|
3305019000NRG24060220241669674
|
07/02/2024
|
Rampati
|
3305019WL075323
|
Rampati
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
11/02/2024
|
|
IB24039015162
|
|
Rampati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/267
()
|
3305019000NRG24060220241669679
|
07/02/2024
|
Ketaki
|
3305019WL075323
|
Ketaki
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/02/2024
|
|
IB24039015165
|
|
Ketaki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/362
()
|
3305019000NRG24060220241669700
|
07/02/2024
|
Kiran
|
3305019WL075323
|
Kiran
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
11/02/2024
|
|
IB24039015168
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/362
()
|
3305019000NRG24060220241669699
|
07/02/2024
|
Shatish
|
3305019WL075323
|
Shatish
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
11/02/2024
|
|
IB24039015172
|
|
Shatish
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/391
()
|
3305019000NRG24060220241669702
|
07/02/2024
|
Lakhan
|
3305019WL075323
|
Lakhan
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
11/02/2024
|
|
IB24039015164
|
|
Lakhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/391
()
|
3305019000NRG24060220241669703
|
07/02/2024
|
Sohari
|
3305019WL075323
|
Sohari
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
11/02/2024
|
|
IB24039015163
|
|
Sohari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/419
()
|
3305019000NRG24060220241669704
|
07/02/2024
|
Kunti
|
3305019WL075323
|
Kunti
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
11/02/2024
|
|
IB24039015171
|
|
Kunti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/289
()
|
3305019000NRG24060220241669690
|
07/02/2024
|
Santoshi Nag
|
3305019WL075323
|
Santoshi Nag
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
11/02/2024
|
|
IB24039015161
|
|
Santoshi Nag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|