|
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-05-019-031-001/214
()
|
3305019000NRG24210320241985612
|
21/03/2024
|
Rajendra
|
3305019WL092535
|
Rajendra
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082575828
|
|
Rajendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/222-C
()
|
3305019000NRG24210320241985618
|
21/03/2024
|
Kunti
|
3305019WL092535
|
Kunti
|
00093
|
CRGB0006070
|
1323
|
1323
|
Processed
|
22/03/2024
|
|
IB24082575824
|
|
Kunti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/224-C
()
|
3305019000NRG24210320241985621
|
21/03/2024
|
Bhinsari
|
3305019WL092535
|
Bhinsari
|
00093
|
CRGB0006070
|
1323
|
1323
|
Processed
|
22/03/2024
|
|
IB24082575822
|
|
Bhinsari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24210320241985624
|
21/03/2024
|
Rajkumar
|
3305019WL092535
|
Rajkumar
|
00093
|
CRGB0006070
|
441
|
441
|
Processed
|
22/03/2024
|
|
IB24082575816
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24210320241985627
|
21/03/2024
|
GOVARDHAN
|
3305019WL092535
|
GOVARDHAN
|
00093
|
CRGB0006070
|
1323
|
1323
|
Processed
|
22/03/2024
|
|
IB24082575821
|
|
GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/560
()
|
3305019000NRG24210320241985638
|
21/03/2024
|
shuni
|
3305019WL092535
|
shuni
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082575827
|
|
shuni
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24210320241985641
|
21/03/2024
|
Ashok
|
3305019WL092535
|
Ashok
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082575829
|
|
Ashok
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24210320241985640
|
21/03/2024
|
Sumiya Nag
|
3305019WL092535
|
Sumiya Nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082575833
|
|
Sumiya Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24210320241985646
|
21/03/2024
|
Malti
|
3305019WL092535
|
Malti
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082575830
|
|
Malti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-002/81
()
|
3305019000NRG24210320241985651
|
21/03/2024
|
Merasi Nag
|
3305019WL092535
|
Merasi Nag
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082575817
|
|
Merasi Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24210320241985652
|
21/03/2024
|
Prdeep Kumar
|
3305019WL092535
|
Prdeep Kumar
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
22/03/2024
|
|
IB24082575820
|
|
Prdeep Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-002/86
()
|
3305019000NRG24210320241985654
|
21/03/2024
|
Amit Kumar
|
3305019WL092535
|
Amit Kumar
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
22/03/2024
|
|
IB24082575819
|
|
Amit Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15018
|
15018
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/214
()
|
3305019000NRG24210320241985611
|
21/03/2024
|
surajmani
|
3305019WL092535
|
surajmani
|
00354
|
PUNB0732100
|
1330
|
1330
|
Processed
|
22/03/2024
|
|
IB24082575826
|
|
surajmani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24210320241985613
|
21/03/2024
|
Amarsai
|
3305019WL092535
|
Amarsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082575831
|
|
Amarsai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/223
()
|
3305019000NRG24210320241985619
|
21/03/2024
|
PARWATI
|
3305019WL092535
|
PARWATI
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
22/03/2024
|
|
IB24082575823
|
|
PARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24210320241985626
|
21/03/2024
|
Kamli
|
3305019WL092535
|
Kamli
|
00354
|
PUNB0732100
|
885
|
885
|
Processed
|
22/03/2024
|
|
IB24082575818
|
|
Kamli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24210320241985628
|
21/03/2024
|
PARBATIYA
|
3305019WL092535
|
PARBATIYA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082575832
|
|
PARBATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24210320241985629
|
21/03/2024
|
sunil
|
3305019WL092535
|
sunil
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082575834
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-001/447
()
|
3305019000NRG24210320241985632
|
21/03/2024
|
Chamru
|
3305019WL092535
|
Chamru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082575825
|
|
Chamru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9505
|
9505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24523
|
24523
|
|
|
|
|
|
|
|