|
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-05-019-035-002/274
()
|
3305019000NRG24160620230755189
|
16/06/2023
|
Godawari
|
3305019WL027623
|
Godawari
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3434150785
|
|
Mrs. GODAWARI W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-002/274-C
()
|
3305019000NRG24160620230755190
|
16/06/2023
|
Sarita
|
3305019WL027623
|
Sarita
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3434150784
|
|
Sareeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-035-002/271
()
|
3305019000NRG24160620230755188
|
16/06/2023
|
Basmatiya
|
3305019WL027623
|
Basmatiya
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3434150783
|
|
BASMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/282
()
|
3305019000NRG24160620230755192
|
16/06/2023
|
rampati
|
3305019WL027623
|
rampati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
15/07/2023
|
|
3434150788
|
|
Mrs. RAMPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/271
()
|
3305019000NRG24160620230755187
|
16/06/2023
|
Baleshwar
|
3305019WL027623
|
Baleshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3434150787
|
|
BALESHWAR KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/281
()
|
3305019000NRG24160620230755191
|
16/06/2023
|
surend
|
3305019WL027623
|
surend
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3434150789
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/41
()
|
3305019000NRG24160620230755193
|
16/06/2023
|
Nanku pahadhi
|
3305019WL027623
|
Nanku pahadhi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
3434150786
|
|
NANKOO PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|