|
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-05-019-023-001/35-A
()
|
3305019000NRG24240120241555373
|
24/01/2024
|
Rangu Ram
|
3305019WL070610
|
Rangu Ram
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141275986
|
|
Mr. RANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/211-B
()
|
3305019000NRG24240120241555366
|
24/01/2024
|
Ashish
|
3305019WL070610
|
Ashish
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141275990
|
|
ASHISH KUMAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/218-B
()
|
3305019000NRG24240120241555367
|
24/01/2024
|
Birendra
|
3305019WL070610
|
Birendra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141275989
|
|
Mr. BIRENDRA S/O RIMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/277-C
()
|
3305019000NRG24240120241555370
|
24/01/2024
|
Manpeyari
|
3305019WL070610
|
Manpeyari
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141275991
|
|
MANPYARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-27-019-023-001/986
()
|
3305019000NRG24240120241555375
|
24/01/2024
|
Akhlesh Kumar Paikra
|
3305019WL070610
|
Akhlesh Kumar Paikra
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141275987
|
|
AKHLESH KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/226-D
()
|
3305019000NRG24240120241555374
|
24/01/2024
|
Madhu
|
3305019WL070610
|
Madhu
|
00462
|
UCBA0002526
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141275988
|
|
MADHU PAINKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/232-C
()
|
3305019000NRG24240120241555369
|
24/01/2024
|
Sajrang
|
3305019WL070610
|
Sajrang
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141275985
|
|
SAJRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|