|
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-05-019-028-001/370
()
|
3305019000NRG24230120241538937
|
23/01/2024
|
Devprakash
|
3305019WL069963
|
Devprakash
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008962
|
|
DEVPRAKASH KACHHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/60-A
()
|
3305019000NRG24230120241538938
|
23/01/2024
|
Shuman
|
3305019WL069963
|
Shuman
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008959
|
|
SUMAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/62
()
|
3305019000NRG24230120241538939
|
23/01/2024
|
Bhikhram
|
3305019WL069963
|
Bhikhram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008958
|
|
Mr. BHIKHRAM S/O SUIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/65-A
()
|
3305019000NRG24230120241538941
|
23/01/2024
|
Karamsai
|
3305019WL069963
|
Karamsai
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008960
|
|
KARAMSAY BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/7-A
()
|
3305019000NRG24230120241538942
|
23/01/2024
|
Ratnu
|
3305019WL069963
|
Ratnu
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008957
|
|
Mr. RATAN TIRKI S/O GARJU TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG24230120241538943
|
23/01/2024
|
jaishri
|
3305019WL069963
|
jaishri
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008961
|
|
Mr. JAI SRI RAM S/O CHIKWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/62
()
|
3305019000NRG24230120241538940
|
23/01/2024
|
Endarajit
|
3305019WL069963
|
Endarajit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008956
|
|
INDRAJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-27-019-028-001/200
()
|
3305019000NRG24230120241538944
|
23/01/2024
|
Jayprakash
|
3305019WL069963
|
Jayprakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141008955
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|