|
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-05-019-001-002/166
()
|
3305019000NRG24151220231182439
|
15/12/2023
|
Etwari
|
3305019WL056163
|
Etwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550659973
|
|
YETWARI NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-001-002/170
()
|
3305019000NRG24151220231182440
|
15/12/2023
|
Bhandari
|
3305019WL056163
|
Bhandari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550659969
|
|
BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-001-002/170
()
|
3305019000NRG24151220231182441
|
15/12/2023
|
Rajpati
|
3305019WL056163
|
Rajpati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550659976
|
|
RASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-001-002/176
()
|
3305019000NRG24151220231182442
|
15/12/2023
|
Rambaran
|
3305019WL056163
|
Rambaran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550659975
|
|
Mr. RAMBARAN NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-002/473
()
|
3305019000NRG24151220231182443
|
15/12/2023
|
jitan
|
3305019WL056163
|
jitan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550659972
|
|
Mr. JITAN NAGWANSHI S/O JAGDISH NAGWANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-002/473
()
|
3305019000NRG24151220231182444
|
15/12/2023
|
manti
|
3305019WL056163
|
manti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550659971
|
|
MANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-003/166
()
|
3305019000NRG24151220231182445
|
15/12/2023
|
mohan
|
3305019WL056163
|
mohan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550659974
|
|
MOHAN RAM NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-003/174
()
|
3305019000NRG24151220231182446
|
15/12/2023
|
Bana
|
3305019WL056163
|
Bana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550659970
|
|
BANA NAGAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|