|
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-05-019-023-001/279-D
()
|
3305019000NRG24200220241781578
|
20/02/2024
|
sajrun
|
3305019WL080398
|
sajrun
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052588890
|
|
sajrun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/141
()
|
3305019000NRG24200220241781568
|
20/02/2024
|
ghuneshwar
|
3305019WL080398
|
ghuneshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052588876
|
|
ghuneshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/141
()
|
3305019000NRG24200220241781569
|
20/02/2024
|
PATO BAI
|
3305019WL080398
|
PATO BAI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052588880
|
|
PATO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/184
()
|
3305019000NRG24200220241781577
|
20/02/2024
|
chhatishwar
|
3305019WL080398
|
chhatishwar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
21/02/2024
|
|
IB24052588864
|
|
chhatishwar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24200220241781580
|
20/02/2024
|
sudhan
|
3305019WL080398
|
sudhan
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
21/02/2024
|
|
IB24052588870
|
|
sudhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG24200220241781582
|
20/02/2024
|
JAGESHWARI
|
3305019WL080398
|
JAGESHWARI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052588874
|
|
JAGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG24200220241781581
|
20/02/2024
|
Keshwar
|
3305019WL080398
|
Keshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052588872
|
|
Keshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24200220241781584
|
20/02/2024
|
gita
|
3305019WL080398
|
gita
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052588886
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24200220241781583
|
20/02/2024
|
Rajesh
|
3305019WL080398
|
Rajesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052588878
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-001/33
()
|
3305019000NRG24200220241781586
|
20/02/2024
|
chuhai bai
|
3305019WL080398
|
chuhai bai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052588882
|
|
chuhai bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-001/33
()
|
3305019000NRG24200220241781585
|
20/02/2024
|
TINGU
|
3305019WL080398
|
TINGU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052588884
|
|
TINGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-002/316
()
|
3305019000NRG24200220241781595
|
20/02/2024
|
ganga
|
3305019WL080398
|
ganga
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052588888
|
|
ganga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-002/316
()
|
3305019000NRG24200220241781596
|
20/02/2024
|
sunita
|
3305019WL080398
|
sunita
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
21/02/2024
|
|
IB24052588868
|
|
sunita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-023-001/10
()
|
3305019000NRG24200220241781567
|
20/02/2024
|
DILIP
|
3305019WL080398
|
DILIP
|
00415
|
SBIN0018774
|
660
|
660
|
Processed
|
21/02/2024
|
|
IB24052588866
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|