|
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
()
|
3305019000NRG24120120241444991
|
12/01/2024
|
Rajkumar
|
3305019WL066429
|
Rajkumar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372206
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/336
()
|
3305019000NRG24120120241444998
|
12/01/2024
|
Devnarayan
|
3305019WL066429
|
Devnarayan
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372195
|
|
Devnarayan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/336
()
|
3305019000NRG24120120241444997
|
12/01/2024
|
Rajani
|
3305019WL066429
|
Rajani
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372196
|
|
Rajani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/372-B
()
|
3305019000NRG24120120241445002
|
12/01/2024
|
Dinesh
|
3305019WL066429
|
Dinesh
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
15/01/2024
|
|
IB24015372191
|
|
Dinesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/99-C
()
|
3305019000NRG24120120241445010
|
12/01/2024
|
Sudhani
|
3305019WL066429
|
Sudhani
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372207
|
|
Sudhani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24120120241445012
|
12/01/2024
|
Salendra
|
3305019WL066429
|
Salendra
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372208
|
|
Salendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-002/79-A
()
|
3305019000NRG24120120241445020
|
12/01/2024
|
Santi
|
3305019WL066429
|
Santi
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372197
|
|
Santi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24120120241445024
|
12/01/2024
|
Prdeep Kumar
|
3305019WL066429
|
Prdeep Kumar
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
15/01/2024
|
|
IB24015372192
|
|
Prdeep Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24120120241444993
|
12/01/2024
|
kameshwari
|
3305019WL066429
|
kameshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015372193
|
|
kameshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-001/241
()
|
3305019000NRG24120120241444992
|
12/01/2024
|
Rakesh
|
3305019WL066429
|
Rakesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015372194
|
|
Rakesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-001/354
()
|
3305019000NRG24120120241445000
|
12/01/2024
|
jagmaniya
|
3305019WL066429
|
jagmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372205
|
|
jagmaniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-001/568
()
|
3305019000NRG24120120241445004
|
12/01/2024
|
ramdhani
|
3305019WL066429
|
ramdhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372198
|
|
ramdhani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/99-B
()
|
3305019000NRG24120120241445007
|
12/01/2024
|
DAJDEV
|
3305019WL066429
|
DAJDEV
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372203
|
|
DAJDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/99-B
()
|
3305019000NRG24120120241445008
|
12/01/2024
|
sanptiya
|
3305019WL066429
|
sanptiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372202
|
|
sanptiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/99-C
()
|
3305019000NRG24120120241445009
|
12/01/2024
|
baula
|
3305019WL066429
|
baula
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372199
|
|
baula
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-002/79-A
()
|
3305019000NRG24120120241445021
|
12/01/2024
|
Khekhawa
|
3305019WL066429
|
Khekhawa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372200
|
|
Khekhawa
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-002/79-B
()
|
3305019000NRG24120120241445023
|
12/01/2024
|
Chameli
|
3305019WL066429
|
Chameli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372201
|
|
Chameli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-002/79-B
()
|
3305019000NRG24120120241445022
|
12/01/2024
|
Manoj
|
3305019WL066429
|
Manoj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372204
|
|
Manoj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|