|
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-05-019-037-001/159
()
|
3305019000NRG24290220241853378
|
29/02/2024
|
Fulmait
|
3305019WL084295
|
Fulmait
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885376
|
|
Fulmait
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/109
()
|
3305019000NRG24290220241853406
|
29/02/2024
|
Muniya
|
3305019WL084298
|
Muniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885372
|
|
Muniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24290220241853376
|
29/02/2024
|
Bhadan
|
3305019WL084295
|
Bhadan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885369
|
|
Bhadan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/159
()
|
3305019000NRG24290220241853377
|
29/02/2024
|
Dasni
|
3305019WL084295
|
Dasni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885370
|
|
Dasni
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/168-A
()
|
3305019000NRG24290220241853381
|
29/02/2024
|
renu
|
3305019WL084295
|
renu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885371
|
|
renu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/207-A
()
|
3305019000NRG24290220241853383
|
29/02/2024
|
Raje
|
3305019WL084295
|
Raje
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885375
|
|
Raje
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/207-A
()
|
3305019000NRG24290220241853413
|
29/02/2024
|
rajesh
|
3305019WL084298
|
rajesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885373
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/47
()
|
3305019000NRG24290220241853389
|
29/02/2024
|
sumanti
|
3305019WL084295
|
sumanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
04/03/2024
|
|
IB24064885374
|
|
sumanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|