|
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-05-019-023-001/34
()
|
3305019000NRG24300120241613250
|
30/01/2024
|
DIBEDARI
|
3305019WL072925
|
DIBEDARI
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
31/01/2024
|
|
IB24031683103
|
|
DIBEDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/184
()
|
3305019000NRG24300120241613243
|
30/01/2024
|
chhatishwar
|
3305019WL072925
|
chhatishwar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
31/01/2024
|
|
IB24031683109
|
|
chhatishwar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/184
()
|
3305019000NRG24300120241613244
|
30/01/2024
|
kendali
|
3305019WL072925
|
kendali
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
31/01/2024
|
|
IB24031683106
|
|
kendali
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24300120241613245
|
30/01/2024
|
sudhan
|
3305019WL072925
|
sudhan
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
31/01/2024
|
|
IB24031683108
|
|
sudhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/288-B
()
|
3305019000NRG24300120241613246
|
30/01/2024
|
SUMATRI
|
3305019WL072925
|
SUMATRI
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
31/01/2024
|
|
IB24031683107
|
|
SUMATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/34
()
|
3305019000NRG24300120241613249
|
30/01/2024
|
Sahgu
|
3305019WL072925
|
Sahgu
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
31/01/2024
|
|
IB24031683104
|
|
Sahgu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/65
()
|
3305019000NRG24300120241613254
|
30/01/2024
|
SAWITRI
|
3305019WL072925
|
SAWITRI
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
31/01/2024
|
|
IB24031683111
|
|
SAWITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-002/316
()
|
3305019000NRG24300120241613257
|
30/01/2024
|
ganga
|
3305019WL072925
|
ganga
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
31/01/2024
|
|
IB24031683105
|
|
ganga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-002/316
()
|
3305019000NRG24300120241613258
|
30/01/2024
|
sunita
|
3305019WL072925
|
sunita
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
31/01/2024
|
|
IB24031683110
|
|
sunita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|