|
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-05-019-024-001/15
()
|
3305019000NRG24200320241974542
|
20/03/2024
|
Lakshmaniya
|
3305019WL091690
|
Lakshmaniya
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
22/03/2024
|
|
IB24082593909
|
|
Lakshmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-024-001/106
()
|
3305019000NRG24200320241974537
|
20/03/2024
|
Janki
|
3305019WL091690
|
Janki
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
22/03/2024
|
|
IB24082593905
|
|
Janki
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-001/106
()
|
3305019000NRG24200320241974538
|
20/03/2024
|
kamalsay
|
3305019WL091690
|
kamalsay
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
22/03/2024
|
|
IB24082593903
|
|
kamalsay
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/28
()
|
3305019000NRG24200320241974550
|
20/03/2024
|
Gudu
|
3305019WL091690
|
Gudu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
22/03/2024
|
|
IB24082593907
|
|
Gudu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-001/362
()
|
3305019000NRG24200320241974562
|
20/03/2024
|
Madhani
|
3305019WL091690
|
Madhani
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
22/03/2024
|
|
IB24082593906
|
|
Madhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-001/37
()
|
3305019000NRG24200320241974563
|
20/03/2024
|
Vijan
|
3305019WL091690
|
Vijan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
22/03/2024
|
|
IB24082593908
|
|
Vijan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-001/373
()
|
3305019000NRG24200320241974564
|
20/03/2024
|
Rajkumar
|
3305019WL091690
|
Rajkumar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
22/03/2024
|
|
IB24082593904
|
|
Rajkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-001/66
()
|
3305019000NRG24200320241974573
|
20/03/2024
|
Rimacho
|
3305019WL091690
|
Rimacho
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
22/03/2024
|
|
IB24082593902
|
|
Rimacho
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|