|
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-05-019-023-003/225-B
()
|
3305019000NRG24050320241879564
|
05/03/2024
|
PRATILAWATI
|
3305019WL085785
|
PRATILAWATI
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928127526
|
|
Ms. PRATILAWATI KUMARI D/O GOWARDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/118-C
()
|
3305019000NRG24050320241879561
|
05/03/2024
|
Surendra Kumar
|
3305019WL085785
|
Surendra Kumar
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928127524
|
|
Mr. SURENDRA KUMAR SO PUSHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/125-A
()
|
3305019000NRG24050320241879562
|
05/03/2024
|
Lakshami
|
3305019WL085785
|
Lakshami
|
00093
|
CRGB0006070
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928127525
|
|
KUMARI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/118-A
()
|
3305019000NRG24050320241879553
|
05/03/2024
|
Kamalpati
|
3305019WL085785
|
Kamalpati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928127527
|
|
KAMALPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/129-A
()
|
3305019000NRG24050320241879554
|
05/03/2024
|
Rijhani
|
3305019WL085785
|
Rijhani
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928127523
|
|
Mrs. RIJHANI RIJHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/130-A
()
|
3305019000NRG24050320241879555
|
05/03/2024
|
bhikahri
|
3305019WL085785
|
bhikahri
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928127520
|
|
BHIKHARI / MOHER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/130-A
()
|
3305019000NRG24050320241879556
|
05/03/2024
|
dharmi
|
3305019WL085785
|
dharmi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928127522
|
|
DHARMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/118-A
()
|
3305019000NRG24050320241879560
|
05/03/2024
|
PUSHNATH
|
3305019WL085785
|
PUSHNATH
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928127521
|
|
PUSNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-003/225-B
()
|
3305019000NRG24050320241879563
|
05/03/2024
|
Pradeep
|
3305019WL085785
|
Pradeep
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928127528
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-023-003/243-B
()
|
3305019000NRG24050320241879565
|
05/03/2024
|
Malti
|
3305019WL085785
|
Malti
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928127519
|
|
MRS MALTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|