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-05-019-009-001/82 ()
|
3305019000NRG24290220241852787
|
29/02/2024
|
Dhurni
|
3305019WL084262
|
Dhurni
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2926942957
|
|
GHURANI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SHANKARGARH
|
CH-05-019-009-002/96-A ()
|
3305019000NRG24290220241852789
|
29/02/2024
|
Manoj Das
|
3305019WL084262
|
Manoj Das
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926942958
|
|
MANOJ DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-009-001/67 ()
|
3305019000NRG24290220241852784
|
29/02/2024
|
bangal
|
3305019WL084262
|
bangal
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2926942961
|
|
Mr. BANGLOO NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-009-001/104-B ()
|
3305019000NRG24290220241852783
|
29/02/2024
|
Somaru
|
3305019WL084262
|
Somaru
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2926942959
|
|
SOMARU NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SHANKARGARH
|
CH-05-019-009-001/78 ()
|
3305019000NRG24290220241852785
|
29/02/2024
|
Samelat
|
3305019WL084262
|
Samelat
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2926942960
|
|
SALMET NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-009-001/82 ()
|
3305019000NRG24290220241852788
|
29/02/2024
|
Bandhan Korva
|
3305019WL084262
|
Bandhan Korva
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2926942956
|
|
BANDHAN KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|