|
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-05-019-031-001/200
()
|
3305019000NRG24020220241638644
|
02/02/2024
|
Ramparsad
|
3305019WL073904
|
Ramparsad
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
05/02/2024
|
|
IB24036833121
|
|
Ramparsad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/222-C
()
|
3305019000NRG24020220241638653
|
02/02/2024
|
Kunti
|
3305019WL073904
|
Kunti
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
05/02/2024
|
|
IB24036833124
|
|
Kunti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/226-C
()
|
3305019000NRG24020220241638655
|
02/02/2024
|
Rajkumar
|
3305019WL073904
|
Rajkumar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
05/02/2024
|
|
IB24036833135
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24020220241638657
|
02/02/2024
|
GOVARDHAN
|
3305019WL073904
|
GOVARDHAN
|
00093
|
CRGB0006070
|
450
|
450
|
Processed
|
05/02/2024
|
|
IB24036833119
|
|
GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/372-B
()
|
3305019000NRG24020220241638662
|
02/02/2024
|
Dinesh
|
3305019WL073904
|
Dinesh
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
05/02/2024
|
|
IB24036833126
|
|
Dinesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/592
()
|
3305019000NRG24020220241638667
|
02/02/2024
|
Ashok
|
3305019WL073904
|
Ashok
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
05/02/2024
|
|
IB24036833132
|
|
Ashok
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24020220241638673
|
02/02/2024
|
Anandprabhu
|
3305019WL073904
|
Anandprabhu
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
05/02/2024
|
|
IB24036833137
|
|
Anandprabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/99-D
()
|
3305019000NRG24020220241638674
|
02/02/2024
|
Salendra
|
3305019WL073904
|
Salendra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
05/02/2024
|
|
IB24036833136
|
|
Salendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-031-002/374
()
|
3305019000NRG24020220241638678
|
02/02/2024
|
Malti
|
3305019WL073904
|
Malti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
05/02/2024
|
|
IB24036833133
|
|
Malti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-031-002/617
()
|
3305019000NRG24020220241638686
|
02/02/2024
|
SAWANTI
|
3305019WL073904
|
SAWANTI
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
05/02/2024
|
|
IB24036833125
|
|
SAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-031-002/82
()
|
3305019000NRG24020220241638687
|
02/02/2024
|
Prdeep Kumar
|
3305019WL073904
|
Prdeep Kumar
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
05/02/2024
|
|
IB24036833131
|
|
Prdeep Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-031-002/86
()
|
3305019000NRG24020220241638689
|
02/02/2024
|
Amit Kumar
|
3305019WL073904
|
Amit Kumar
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
05/02/2024
|
|
IB24036833130
|
|
Amit Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12826
|
12826
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24020220241638647
|
02/02/2024
|
Amarsai
|
3305019WL073904
|
Amarsai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
05/02/2024
|
|
IB24036833118
|
|
Amarsai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-031-001/216-B
()
|
3305019000NRG24020220241638648
|
02/02/2024
|
Shivanti
|
3305019WL073904
|
Shivanti
|
00354
|
PUNB0732100
|
450
|
450
|
Processed
|
05/02/2024
|
|
IB24036833120
|
|
Shivanti
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-031-001/242
()
|
3305019000NRG24020220241638656
|
02/02/2024
|
Kamli
|
3305019WL073904
|
Kamli
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
05/02/2024
|
|
IB24036833127
|
|
Kamli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-031-001/243
()
|
3305019000NRG24020220241638658
|
02/02/2024
|
sunil
|
3305019WL073904
|
sunil
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
05/02/2024
|
|
IB24036833122
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-031-001/568
()
|
3305019000NRG24020220241638664
|
02/02/2024
|
ramdhani
|
3305019WL073904
|
ramdhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
05/02/2024
|
|
IB24036833134
|
|
ramdhani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24020220241638680
|
02/02/2024
|
Gudadi
|
3305019WL073904
|
Gudadi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
05/02/2024
|
|
IB24036833128
|
|
Gudadi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-031-002/382
()
|
3305019000NRG24020220241638679
|
02/02/2024
|
Shimana
|
3305019WL073904
|
Shimana
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
05/02/2024
|
|
IB24036833129
|
|
Shimana
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-031-002/383
()
|
3305019000NRG24020220241638682
|
02/02/2024
|
Bashanti
|
3305019WL073904
|
Bashanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
05/02/2024
|
|
IB24036833123
|
|
Bashanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7301
|
7301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20127
|
20127
|
|
|
|
|
|
|
|