|
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-05-019-024-001/21
()
|
3305019000NRG24060320241888833
|
06/03/2024
|
kendal
|
3305019WL086296
|
kendal
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
12/03/2024
|
|
IB24071318539
|
|
kendal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-024-001/35-B
()
|
3305019000NRG24060320241888845
|
06/03/2024
|
Bihani
|
3305019WL086296
|
Bihani
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/03/2024
|
|
IB24071318534
|
|
Bihani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-001/362
()
|
3305019000NRG24060320241888849
|
06/03/2024
|
Madhani
|
3305019WL086296
|
Madhani
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
12/03/2024
|
|
IB24071318533
|
|
Madhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/37
()
|
3305019000NRG24060320241888850
|
06/03/2024
|
Vijan
|
3305019WL086296
|
Vijan
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
12/03/2024
|
|
IB24071318540
|
|
Vijan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-001/373
()
|
3305019000NRG24060320241888852
|
06/03/2024
|
fulmait
|
3305019WL086296
|
fulmait
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
12/03/2024
|
|
IB24071318537
|
|
fulmait
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-001/373
()
|
3305019000NRG24060320241888851
|
06/03/2024
|
Rajkumar
|
3305019WL086296
|
Rajkumar
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
12/03/2024
|
|
IB24071318538
|
|
Rajkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-001/66
()
|
3305019000NRG24060320241888862
|
06/03/2024
|
Rimacho
|
3305019WL086296
|
Rimacho
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
11/03/2024
|
|
IB24071318541
|
|
Rimacho
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-024-001/21
()
|
3305019000NRG24060320241888834
|
06/03/2024
|
BITI PAIKRA
|
3305019WL086296
|
BITI PAIKRA
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
11/03/2024
|
|
IB24071318535
|
|
BITI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-024-001/38-B
()
|
3305019000NRG24060320241888854
|
06/03/2024
|
Rajanti
|
3305019WL086296
|
Rajanti
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
12/03/2024
|
|
IB24071318536
|
|
Rajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7310
|
7310
|
|
|
|
|
|
|
|