|
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-05-019-027-001/180
()
|
3305019000NRG24120120241448220
|
12/01/2024
|
vimla
|
3305019WL066550
|
vimla
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372147
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/199
()
|
3305019000NRG24120120241448223
|
12/01/2024
|
babunath
|
3305019WL066550
|
babunath
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372129
|
|
babunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/217
()
|
3305019000NRG24120120241448232
|
12/01/2024
|
Jairam Tirki
|
3305019WL066550
|
Jairam Tirki
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372132
|
|
Jairam Tirki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/217
()
|
3305019000NRG24120120241448231
|
12/01/2024
|
mantyri
|
3305019WL066550
|
mantyri
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372138
|
|
mantyri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/218
()
|
3305019000NRG24120120241448233
|
12/01/2024
|
Sukhan ram
|
3305019WL066550
|
Sukhan ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372144
|
|
Sukhan ram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/292
()
|
3305019000NRG24120120241448237
|
12/01/2024
|
Jyoti Minj
|
3305019WL066550
|
Jyoti Minj
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372162
|
|
Jyoti Minj
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/372
()
|
3305019000NRG24120120241448248
|
12/01/2024
|
Dinesh
|
3305019WL066550
|
Dinesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372135
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/372
()
|
3305019000NRG24120120241448249
|
12/01/2024
|
Mankuwari
|
3305019WL066550
|
Mankuwari
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372141
|
|
Mankuwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/136
()
|
3305019000NRG24120120241448213
|
12/01/2024
|
Chingara
|
3305019WL066550
|
Chingara
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372153
|
|
Chingara
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/180
()
|
3305019000NRG24120120241448219
|
12/01/2024
|
Dhuneram
|
3305019WL066550
|
Dhuneram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372159
|
|
Dhuneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/199
()
|
3305019000NRG24120120241448224
|
12/01/2024
|
Dayamuni
|
3305019WL066550
|
Dayamuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372150
|
|
Dayamuni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/479
()
|
3305019000NRG24120120241448256
|
12/01/2024
|
Mukesh
|
3305019WL066550
|
Mukesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372156
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/479
()
|
3305019000NRG24120120241448257
|
12/01/2024
|
Malti Paikra
|
3305019WL066550
|
Malti Paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015372126
|
|
Malti Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|