|
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-05-019-033-001/107
()
|
3305019000NRG24280620230861408
|
28/06/2023
|
DEVRAJ
|
3305019WL031965
|
DEVRAJ
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4962681174
|
|
Mr. DEVRAJ NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/235
()
|
3305019000NRG24280620230861409
|
28/06/2023
|
Janat ansari
|
3305019WL031965
|
Janat ansari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4962681176
|
|
Mr. JANNAT HUSSAIN ANSARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/235
()
|
3305019000NRG24280620230861410
|
28/06/2023
|
Kanija
|
3305019WL031965
|
Kanija
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4962681177
|
|
KANIJA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/239
()
|
3305019000NRG24280620230861411
|
28/06/2023
|
khursid
|
3305019WL031965
|
khursid
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4962681175
|
|
KHURSEED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-033-001/239
()
|
3305019000NRG24280620230861412
|
28/06/2023
|
Laila
|
3305019WL031965
|
Laila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4962681178
|
|
Mrs. LAILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-033-001/288
()
|
3305019000NRG24280620230861414
|
28/06/2023
|
Lalmuni
|
3305019WL031965
|
Lalmuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4962681179
|
|
LALMUNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-033-001/288
()
|
3305019000NRG24280620230861413
|
28/06/2023
|
Ravindar
|
3305019WL031965
|
Ravindar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4962681180
|
|
RAVINDR EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-033-001/315
()
|
3305019000NRG24280620230861416
|
28/06/2023
|
jirkul
|
3305019WL031965
|
jirkul
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4962681173
|
|
JIKRULLAH SIDDIQUI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-033-001/315
()
|
3305019000NRG24280620230861415
|
28/06/2023
|
Rehana
|
3305019WL031965
|
Rehana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4962681172
|
|
REHANA SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|