|
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-05-019-030-001/317-D
()
|
3305019000NRG24060620230627876
|
06/06/2023
|
JASHRAJ
|
3305019WL022794
|
JASHRAJ
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437124382
|
|
JASRAJ PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/79
()
|
3305019000NRG24060620230627881
|
06/06/2023
|
Manohari
|
3305019WL022794
|
Manohari
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437124385
|
|
Mrs. MANHORI BAI W/O PRASAD KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/306
()
|
3305019000NRG24060620230627874
|
06/06/2023
|
Ramchandar
|
3305019WL022794
|
Ramchandar
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437124383
|
|
RAMCHANDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/306
()
|
3305019000NRG24060620230627875
|
06/06/2023
|
Revait
|
3305019WL022794
|
Revait
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437124384
|
|
REVIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/318-A
()
|
3305019000NRG24060620230627877
|
06/06/2023
|
Rani
|
3305019WL022794
|
Rani
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437124388
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/512
()
|
3305019000NRG24060620230627878
|
06/06/2023
|
Hemant
|
3305019WL022794
|
Hemant
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
15/07/2023
|
|
3437124387
|
|
Mr. HEMANT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/512
()
|
3305019000NRG24060620230627879
|
06/06/2023
|
Premmani
|
3305019WL022794
|
Premmani
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437124386
|
|
MRS PREMMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/79-B
()
|
3305019000NRG24060620230627882
|
06/06/2023
|
Rameswari
|
3305019WL022794
|
Rameswari
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437124381
|
|
RAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12040
|
12040
|
|
|
|
|
|
|
|