|
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-05-019-023-001/220
()
|
3305019000NRG24200920230961143
|
20/09/2023
|
endar
|
3305019WL039631
|
endar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
23/09/2023
|
|
5836593367
|
|
ENDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/220
()
|
3305019000NRG24200920230961144
|
20/09/2023
|
PATI BAI
|
3305019WL039631
|
PATI BAI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
23/09/2023
|
|
5836593366
|
|
PATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/221
()
|
3305019000NRG24200920230961145
|
20/09/2023
|
SHANKAR
|
3305019WL039631
|
SHANKAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
23/09/2023
|
|
5836593364
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/221
()
|
3305019000NRG24200920230961146
|
20/09/2023
|
SOMARI
|
3305019WL039631
|
SOMARI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
23/09/2023
|
|
5836593365
|
|
SOMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/36-B
()
|
3305019000NRG24200920230961147
|
20/09/2023
|
KAMESH
|
3305019WL039631
|
KAMESH
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
23/09/2023
|
|
5836593368
|
|
Mr. KAMESH KUMAR S/O PEHTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/119
()
|
3305019000NRG24200920230961148
|
20/09/2023
|
bihari
|
3305019WL039631
|
bihari
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
23/09/2023
|
|
5836593369
|
|
Mr. BIHARI RAM SO RIJHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/119
()
|
3305019000NRG24200920230961149
|
20/09/2023
|
tupari
|
3305019WL039631
|
tupari
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
23/09/2023
|
|
5836593370
|
|
TUPARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/119-B
()
|
3305019000NRG24200920230961150
|
20/09/2023
|
Shiv Kumar
|
3305019WL039631
|
Shiv Kumar
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
23/09/2023
|
|
5836593363
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|