|
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-05-019-028-001/372
()
|
3305019000NRG24131220231166116
|
13/12/2023
|
Jivan
|
3305019WL055403
|
Jivan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
01/03/2024
|
|
1163699125
|
|
JEEVAN KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/408
()
|
3305019000NRG24131220231166118
|
13/12/2023
|
Johani Bai
|
3305019WL055403
|
Johani Bai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
01/03/2024
|
|
1163699122
|
|
Mrs. JOHANI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/408
()
|
3305019000NRG24131220231166117
|
13/12/2023
|
Kameshwar
|
3305019WL055403
|
Kameshwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
02/03/2024
|
|
1163699121
|
|
KAMESHVAR EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/683
()
|
3305019000NRG24131220231166120
|
13/12/2023
|
Bhinsho Kujoor
|
3305019WL055403
|
Bhinsho Kujoor
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
02/03/2024
|
|
1163699120
|
|
BHINSO KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-27-019-028-001/694
()
|
3305019000NRG24131220231166122
|
13/12/2023
|
Raavindra Khakha
|
3305019WL055403
|
Raavindra Khakha
|
00415
|
SBIN0018774
|
663
|
663
|
Processed
|
01/03/2024
|
|
1163699123
|
|
RABINDRA XAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/200-C
()
|
3305019000NRG24131220231166115
|
13/12/2023
|
BHINSARI
|
3305019WL055403
|
BHINSARI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
1163699118
|
|
BHINSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/410
()
|
3305019000NRG24131220231166119
|
13/12/2023
|
Premsay Khakha
|
3305019WL055403
|
Premsay Khakha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
1163699119
|
|
PREMSAY KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-27-019-028-001/200
()
|
3305019000NRG24131220231166121
|
13/12/2023
|
Jayprakash
|
3305019WL055403
|
Jayprakash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
1163699124
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|