|
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-05-019-022-001/162
()
|
3305019000NRG24180320241965482
|
18/03/2024
|
Kailash
|
3305019WL090922
|
Kailash
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
20/03/2024
|
|
IB24080540757
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/162
()
|
3305019000NRG24180320241965481
|
18/03/2024
|
lalmuniya
|
3305019WL090922
|
lalmuniya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
20/03/2024
|
|
IB24080540756
|
|
lalmuniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/167
()
|
3305019000NRG24180320241965485
|
18/03/2024
|
Pavansay
|
3305019WL090922
|
Pavansay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080540762
|
|
Pavansay
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/167
()
|
3305019000NRG24180320241965486
|
18/03/2024
|
Prabha
|
3305019WL090922
|
Prabha
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080540759
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/185
()
|
3305019000NRG24180320241965492
|
18/03/2024
|
Ladhu
|
3305019WL090922
|
Ladhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080540761
|
|
Ladhu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/185
()
|
3305019000NRG24180320241965493
|
18/03/2024
|
Mangri
|
3305019WL090922
|
Mangri
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
20/03/2024
|
|
IB24080540755
|
|
Mangri
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-002/488
()
|
3305019000NRG24180320241965499
|
18/03/2024
|
Binod
|
3305019WL090922
|
Binod
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080540763
|
|
Binod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-002/488
()
|
3305019000NRG24180320241965500
|
18/03/2024
|
Dhanmaniya
|
3305019WL090922
|
Dhanmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080540760
|
|
Dhanmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-27-019-022-002/191-A
()
|
3305019000NRG24180320241965503
|
18/03/2024
|
jagrupni
|
3305019WL090922
|
jagrupni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080540758
|
|
jagrupni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|