|
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
()
|
3305019000NRG24031020230973778
|
04/10/2023
|
Birendra
|
3305019WL041094
|
Birendra
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7378209644
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/250-C
()
|
3305019000NRG24031020230973780
|
04/10/2023
|
Rekha
|
3305019WL041094
|
Rekha
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7378209643
|
|
REKHA BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/115
()
|
3305019000NRG24031020230973774
|
04/10/2023
|
Arjun
|
3305019WL041094
|
Arjun
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
11/11/2023
|
|
7378209641
|
|
Mr. ARJUN / RAMSARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/116-B
()
|
3305019000NRG24031020230973775
|
04/10/2023
|
Gorakhnath
|
3305019WL041094
|
Gorakhnath
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7378209642
|
|
GORAKHNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/129-A
()
|
3305019000NRG24031020230973776
|
04/10/2023
|
Shukharam
|
3305019WL041094
|
Shukharam
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7378209639
|
|
Mr. SUKHA RAM S/O RIJHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/167-B
()
|
3305019000NRG24031020230973777
|
04/10/2023
|
Premsai
|
3305019WL041094
|
Premsai
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/11/2023
|
|
7378209640
|
|
PRAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/239
()
|
3305019000NRG24031020230973779
|
04/10/2023
|
BULCHU
|
3305019WL041094
|
BULCHU
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7378209638
|
|
BULCHOO PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|