|
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-05-019-016-001/363
()
|
3305019000NRG24040520230292986
|
04/05/2023
|
fuldev
|
3305019WL009677
|
fuldev
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483597260
|
|
FULDEV TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/363
()
|
3305019000NRG24040520230292987
|
04/05/2023
|
shuganti
|
3305019WL009677
|
shuganti
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483597256
|
|
SUGANTEE TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/367
()
|
3305019000NRG24040520230292988
|
04/05/2023
|
Aminshai
|
3305019WL009677
|
Aminshai
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483597261
|
|
Mr. AMIN SAY TIRKEY SO LALBAHADUR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/367
()
|
3305019000NRG24040520230292989
|
04/05/2023
|
Khashri
|
3305019WL009677
|
Khashri
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483597255
|
|
KHASREE TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/67
()
|
3305019000NRG24040520230292990
|
04/05/2023
|
Ranjit
|
3305019WL009677
|
Ranjit
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483597257
|
|
Mr. RANJEET KUJUR S/OSIRIL KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-002/403
()
|
3305019000NRG24040520230292991
|
04/05/2023
|
rambai
|
3305019WL009677
|
rambai
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483597258
|
|
Mrs. RAMBAI KUJUR W/O SHIVDAYAL KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-002/519
()
|
3305019000NRG24040520230292992
|
04/05/2023
|
mahendra
|
3305019WL009677
|
mahendra
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483597259
|
|
Mr. MAHENDRA KUJUR S/O BHAMBHA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|