|
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-05-019-023-001/10
()
|
3305019000NRG24270220241832099
|
28/02/2024
|
BESHAKHI
|
3305019WL083066
|
BESHAKHI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060809667
|
|
BESHAKHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/141
()
|
3305019000NRG24270220241832101
|
28/02/2024
|
ghuneshwar
|
3305019WL083066
|
ghuneshwar
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
01/03/2024
|
|
IB24060809664
|
|
ghuneshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/178
()
|
3305019000NRG24270220241832108
|
28/02/2024
|
Shirimati
|
3305019WL083066
|
Shirimati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060809670
|
|
Shirimati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/307
()
|
3305019000NRG24270220241832112
|
28/02/2024
|
Keshwar
|
3305019WL083066
|
Keshwar
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
01/03/2024
|
|
IB24060809663
|
|
Keshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/310
()
|
3305019000NRG24270220241832113
|
28/02/2024
|
Rajesh
|
3305019WL083066
|
Rajesh
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060809666
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/33
()
|
3305019000NRG24270220241832115
|
28/02/2024
|
chuhai bai
|
3305019WL083066
|
chuhai bai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060809668
|
|
chuhai bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/33
()
|
3305019000NRG24270220241832114
|
28/02/2024
|
TINGU
|
3305019WL083066
|
TINGU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060809669
|
|
TINGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-023-001/10
()
|
3305019000NRG24270220241832100
|
28/02/2024
|
DILIP
|
3305019WL083066
|
DILIP
|
00415
|
SBIN0018774
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060809665
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|