|
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-05-019-029-001/118-B
()
|
3305019000NRG24180120241504030
|
18/01/2024
|
suraj
|
3305019WL068699
|
suraj
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020470422
|
|
suraj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-029-001/136-B
()
|
3305019000NRG24180120241504032
|
18/01/2024
|
Rajendra
|
3305019WL068699
|
Rajendra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020470416
|
|
Rajendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/219
()
|
3305019000NRG24180120241504033
|
18/01/2024
|
Bokha
|
3305019WL068699
|
Bokha
|
00093
|
CRGB0006041
|
630
|
630
|
Processed
|
22/01/2024
|
|
IB24020470413
|
|
Bokha
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/254
()
|
3305019000NRG24180120241504036
|
18/01/2024
|
lalmuni
|
3305019WL068699
|
lalmuni
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020470420
|
|
lalmuni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-029-001/66
()
|
3305019000NRG24180120241504041
|
18/01/2024
|
rampratap
|
3305019WL068699
|
rampratap
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020470423
|
|
rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-029-001/72
()
|
3305019000NRG24180120241504042
|
18/01/2024
|
Bulchu
|
3305019WL068699
|
Bulchu
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020470418
|
|
Bulchu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-029-001/89-A
()
|
3305019000NRG24180120241504043
|
18/01/2024
|
Shasikant Kumar
|
3305019WL068699
|
Shasikant Kumar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020470425
|
|
Shasikant Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-029-002/38
()
|
3305019000NRG24180120241504048
|
18/01/2024
|
Suniya Yadav
|
3305019WL068699
|
Suniya Yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020470424
|
|
Suniya Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-029-001/257-A
()
|
3305019000NRG24180120241504037
|
18/01/2024
|
Soniya
|
3305019WL068699
|
Soniya
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020470414
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12950
|
12950
|
|
|
|
|
|
|
|