|
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-05-019-005-001/102-B
()
|
3305019000NRG24070320241896399
|
07/03/2024
|
Urmila
|
3305019WL086656
|
Urmila
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328633
|
|
Urmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-002/151
()
|
3305019000NRG24070320241896407
|
07/03/2024
|
Anamika Singh
|
3305019WL086656
|
Anamika Singh
|
00093
|
CRGB0006045
|
221
|
221
|
Processed
|
12/03/2024
|
|
IB24072328629
|
|
Anamika Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-005-002/291-B
()
|
3305019000NRG24070320241896413
|
07/03/2024
|
Abhinav Kumar
|
3305019WL086656
|
Abhinav Kumar
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328634
|
|
Abhinav Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-005-002/90
()
|
3305019000NRG24070320241896429
|
07/03/2024
|
pukari
|
3305019WL086656
|
pukari
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328630
|
|
pukari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-005-001/102-B
()
|
3305019000NRG24070320241896398
|
07/03/2024
|
JOWAHAR
|
3305019WL086656
|
JOWAHAR
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328631
|
|
JOWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-005-002/55-B
()
|
3305019000NRG24070320241896424
|
07/03/2024
|
Kismat
|
3305019WL086656
|
Kismat
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328635
|
|
Kismat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-005-002/55-B
()
|
3305019000NRG24070320241896425
|
07/03/2024
|
Umeshwari
|
3305019WL086656
|
Umeshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328632
|
|
Umeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-005-002/161
()
|
3305019000NRG24070320241896409
|
07/03/2024
|
Pravin Kumar Markam
|
3305019WL086656
|
Pravin Kumar Markam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328636
|
|
Pravin Kumar Markam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|