|
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-05-019-027-001/119
()
|
3305019000NRG24141120231048961
|
14/11/2023
|
amli
|
3305019WL047900
|
amli
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666599296
|
|
Mrs. AMALI BAI W/O BHULIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/119
()
|
3305019000NRG24141120231048960
|
14/11/2023
|
maliya
|
3305019WL047900
|
maliya
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666599297
|
|
MULIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/122
()
|
3305019000NRG24141120231048963
|
14/11/2023
|
Jahaki
|
3305019WL047900
|
Jahaki
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666599293
|
|
JAHAKI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/122
()
|
3305019000NRG24141120231048962
|
14/11/2023
|
Thuich
|
3305019WL047900
|
Thuich
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666599294
|
|
Mr. THUICH PAINKRA S/O MANRAKHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/18
()
|
3305019000NRG24141120231048964
|
14/11/2023
|
Deelip
|
3305019WL047900
|
Deelip
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666599292
|
|
DILIP GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/256
()
|
3305019000NRG24141120231048965
|
14/11/2023
|
Kirlu
|
3305019WL047900
|
Kirlu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666599291
|
|
KIRLU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/256
()
|
3305019000NRG24141120231048966
|
14/11/2023
|
Mirchi
|
3305019WL047900
|
Mirchi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666599295
|
|
MARICH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|