|
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-05-019-023-003/118-D
()
|
3305019000NRG24101020230981520
|
10/10/2023
|
Birendra
|
3305019WL042198
|
Birendra
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7342515173
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/115
()
|
3305019000NRG24101020230981515
|
10/10/2023
|
Arjun
|
3305019WL042198
|
Arjun
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
10/11/2023
|
|
7342515176
|
|
Mr. ARJUN / RAMSARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/116-B
()
|
3305019000NRG24101020230981516
|
10/10/2023
|
Gorakhnath
|
3305019WL042198
|
Gorakhnath
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7342515175
|
|
GORAKHNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/129-A
()
|
3305019000NRG24101020230981517
|
10/10/2023
|
Shukharam
|
3305019WL042198
|
Shukharam
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
10/11/2023
|
|
7342515178
|
|
Mr. SUKHA RAM S/O RIJHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/167-B
()
|
3305019000NRG24101020230981518
|
10/10/2023
|
Premsai
|
3305019WL042198
|
Premsai
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7342515177
|
|
PRAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/117-C
()
|
3305019000NRG24101020230981519
|
10/10/2023
|
Ravindra
|
3305019WL042198
|
Ravindra
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7342515180
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/239
()
|
3305019000NRG24101020230981521
|
10/10/2023
|
BULCHU
|
3305019WL042198
|
BULCHU
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7342515179
|
|
BULCHOO PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/249
()
|
3305019000NRG24101020230981522
|
10/10/2023
|
anjita
|
3305019WL042198
|
anjita
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7342515174
|
|
ANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|