|
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-05-019-023-003/250-C
()
|
3305019000NRG24200920230961139
|
20/09/2023
|
Rekha
|
3305019WL039629
|
Rekha
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
23/09/2023
|
|
5836814490
|
|
REKHA BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/116-B
()
|
3305019000NRG24200920230961135
|
20/09/2023
|
Gorakhnath
|
3305019WL039629
|
Gorakhnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
23/09/2023
|
|
5836814489
|
|
GORAKHNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/129-A
()
|
3305019000NRG24200920230961136
|
20/09/2023
|
Shukharam
|
3305019WL039629
|
Shukharam
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
23/09/2023
|
|
5836814487
|
|
Mr. SUKHA RAM S/O RIJHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/167-B
()
|
3305019000NRG24200920230961137
|
20/09/2023
|
Premsai
|
3305019WL039629
|
Premsai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
23/09/2023
|
|
5836814488
|
|
PRAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/241
()
|
3305019000NRG24200920230961138
|
20/09/2023
|
MAIYA BAI
|
3305019WL039629
|
MAIYA BAI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
23/09/2023
|
|
5836814486
|
|
MAIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/315-B
()
|
3305019000NRG24200920230961140
|
20/09/2023
|
Brijmohan
|
3305019WL039629
|
Brijmohan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
23/09/2023
|
|
5836814485
|
|
Mr. BRIJMOHAN PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|