|
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-05-019-036-001/500
()
|
3305019000NRG24230120241549158
|
23/01/2024
|
pawan
|
3305019WL070326
|
pawan
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025536509
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/500
()
|
3305019000NRG24230120241549159
|
23/01/2024
|
sumitra
|
3305019WL070326
|
sumitra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025536512
|
|
sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-002/227
()
|
3305019000NRG24230120241549165
|
23/01/2024
|
JAYANTI YADAV
|
3305019WL070326
|
JAYANTI YADAV
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025536510
|
|
JAYANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-002/536
()
|
3305019000NRG24230120241549201
|
23/01/2024
|
Asha
|
3305019WL070326
|
Asha
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025536511
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-002/536
()
|
3305019000NRG24230120241549200
|
23/01/2024
|
DIGESH
|
3305019WL070326
|
DIGESH
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025536508
|
|
DIGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-036-002/240
()
|
3305019000NRG24230120241549171
|
23/01/2024
|
mohan
|
3305019WL070326
|
mohan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025536503
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-002/348-B
()
|
3305019000NRG24230120241549186
|
23/01/2024
|
Sitali
|
3305019WL070326
|
Sitali
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025536504
|
|
Sitali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-002/537
()
|
3305019000NRG24230120241549203
|
23/01/2024
|
Rakhi
|
3305019WL070326
|
Rakhi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025536507
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-036-002/227
()
|
3305019000NRG24230120241549164
|
23/01/2024
|
Uday
|
3305019WL070326
|
Uday
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025536506
|
|
Uday
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-002/537
()
|
3305019000NRG24230120241549202
|
23/01/2024
|
TRIVENI
|
3305019WL070326
|
TRIVENI
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025536505
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-036-002/348-C
()
|
3305019000NRG24230120241549187
|
23/01/2024
|
Arvind
|
3305019WL070326
|
Arvind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025536501
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-002/348-C
()
|
3305019000NRG24230120241549188
|
23/01/2024
|
Sabina
|
3305019WL070326
|
Sabina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025536502
|
|
Sabina
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|