|
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-05-019-032-002/202
()
|
3305019000NRG24120320241922184
|
12/03/2024
|
Arjun
|
3305019WL088007
|
Arjun
|
00093
|
CRGB0006070
|
440
|
440
|
Processed
|
15/03/2024
|
|
IB24074418366
|
|
Arjun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-032-002/202
()
|
3305019000NRG24120320241922185
|
12/03/2024
|
Kamla
|
3305019WL088007
|
Kamla
|
00093
|
CRGB0006070
|
440
|
440
|
Processed
|
15/03/2024
|
|
IB24074418365
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-032-002/962
()
|
3305019000NRG24120320241922189
|
12/03/2024
|
Philomin
|
3305019WL088007
|
Philomin
|
00093
|
CRGB0006070
|
550
|
550
|
Processed
|
15/03/2024
|
|
IB24074418367
|
|
Philomin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-032-002/962
()
|
3305019000NRG24120320241922188
|
12/03/2024
|
Ramdayal
|
3305019WL088007
|
Ramdayal
|
00093
|
CRGB0006070
|
550
|
550
|
Processed
|
15/03/2024
|
|
IB24074418368
|
|
Ramdayal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-032-002/981
()
|
3305019000NRG24120320241922190
|
12/03/2024
|
Rajdev
|
3305019WL088007
|
Rajdev
|
00093
|
CRGB0006070
|
300
|
300
|
Processed
|
15/03/2024
|
|
IB24074418363
|
|
Rajdev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-032-001/224
()
|
3305019000NRG24120320241922175
|
12/03/2024
|
Anita
|
3305019WL088007
|
Anita
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
15/03/2024
|
|
IB24074418369
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-032-001/224
()
|
3305019000NRG24120320241922174
|
12/03/2024
|
Dhaneshwar
|
3305019WL088007
|
Dhaneshwar
|
00354
|
PUNB0732100
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
IB24074418370
|
|
Dhaneshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
SHANKARGARH
|
CH-05-019-032-002/39
()
|
3305019000NRG24120320241922186
|
12/03/2024
|
Ropni
|
3305019WL088007
|
Ropni
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
15/03/2024
|
|
IB24074418364
|
|
Ropni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4890
|
4890
|
|
|
|
|
|
|
|