|
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-05-019-030-002/130-A
()
|
3305019000NRG24180320241966027
|
18/03/2024
|
Ravishankar Ram
|
3305019WL090955
|
Ravishankar Ram
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
IB24080540864
|
|
Ravishankar Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/275-B
()
|
3305019000NRG24180320241966041
|
18/03/2024
|
Renu Paikra
|
3305019WL090955
|
Renu Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
IB24080540865
|
|
Renu Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/289-A
()
|
3305019000NRG24180320241966043
|
18/03/2024
|
Aghnu Nag
|
3305019WL090955
|
Aghnu Nag
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/03/2024
|
|
IB24080540852
|
|
Aghnu Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/290
()
|
3305019000NRG24180320241966044
|
18/03/2024
|
Gowind
|
3305019WL090955
|
Gowind
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
IB24080540853
|
|
Gowind
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/420
()
|
3305019000NRG24180320241966051
|
18/03/2024
|
gunjan
|
3305019WL090955
|
gunjan
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
IB24080540854
|
|
gunjan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/420
()
|
3305019000NRG24180320241966052
|
18/03/2024
|
medali
|
3305019WL090955
|
medali
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
IB24080540855
|
|
medali
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/208-A
()
|
3305019000NRG24180320241966029
|
18/03/2024
|
mankuwair
|
3305019WL090955
|
mankuwair
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
IB24080540862
|
|
mankuwair
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/208-A
()
|
3305019000NRG24180320241966028
|
18/03/2024
|
vijay
|
3305019WL090955
|
vijay
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
IB24080540861
|
|
vijay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-002/209-B
()
|
3305019000NRG24180320241966030
|
18/03/2024
|
bisram
|
3305019WL090955
|
bisram
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
IB24080540860
|
|
bisram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-002/209-B
()
|
3305019000NRG24180320241966031
|
18/03/2024
|
palo
|
3305019WL090955
|
palo
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
IB24080540857
|
|
palo
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-002/264
()
|
3305019000NRG24180320241966034
|
18/03/2024
|
Moharsai
|
3305019WL090955
|
Moharsai
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
IB24080540866
|
|
Moharsai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-030-002/264
()
|
3305019000NRG24180320241966035
|
18/03/2024
|
Runiya
|
3305019WL090955
|
Runiya
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
IB24080540863
|
|
Runiya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-030-002/267
()
|
3305019000NRG24180320241966036
|
18/03/2024
|
Ketaki
|
3305019WL090955
|
Ketaki
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
20/03/2024
|
|
IB24080540851
|
|
Ketaki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-030-002/290
()
|
3305019000NRG24180320241966045
|
18/03/2024
|
punya
|
3305019WL090955
|
punya
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
IB24080540856
|
|
punya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-030-002/300
()
|
3305019000NRG24180320241966046
|
18/03/2024
|
Jagdev
|
3305019WL090955
|
Jagdev
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
IB24080540858
|
|
Jagdev
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-030-002/300
()
|
3305019000NRG24180320241966047
|
18/03/2024
|
meera
|
3305019WL090955
|
meera
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
IB24080540859
|
|
meera
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19565
|
19565
|
|
|
|
|
|
|
|