|
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-05-019-023-001/186
()
|
3305019000NRG24290220241849089
|
29/02/2024
|
baleshwar
|
3305019WL084096
|
baleshwar
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927816002
|
|
Mr. BALESHVAR PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/190
()
|
3305019000NRG24290220241849090
|
29/02/2024
|
jethan
|
3305019WL084096
|
jethan
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927815998
|
|
JETHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/47-A
()
|
3305019000NRG24290220241849198
|
29/02/2024
|
HIRAN
|
3305019WL084104
|
HIRAN
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927815995
|
|
Mr. HIRAN SO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/47-A
()
|
3305019000NRG24290220241849199
|
29/02/2024
|
SUNTI
|
3305019WL084104
|
SUNTI
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927815999
|
|
Mrs. SUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/47-C
()
|
3305019000NRG24290220241849201
|
29/02/2024
|
kiran
|
3305019WL084104
|
kiran
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927816001
|
|
Ms. KIRAN KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/47-C
()
|
3305019000NRG24290220241849200
|
29/02/2024
|
maheshwar
|
3305019WL084104
|
maheshwar
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927816000
|
|
MAHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/51-A
()
|
3305019000NRG24290220241849093
|
29/02/2024
|
Mangan
|
3305019WL084096
|
Mangan
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927815996
|
|
Mr. MANGAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/51-A
()
|
3305019000NRG24290220241849094
|
29/02/2024
|
Suni
|
3305019WL084096
|
Suni
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927815997
|
|
Mrs. SUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|