|
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-05-019-023-001/230-B
()
|
3305019000NRG24050320241879464
|
05/03/2024
|
Sunita
|
3305019WL085778
|
Sunita
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928128996
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/35-A
()
|
3305019000NRG24050320241879468
|
05/03/2024
|
Rangu Ram
|
3305019WL085778
|
Rangu Ram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928128995
|
|
Mr. RANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/118-D
()
|
3305019000NRG24050320241879470
|
05/03/2024
|
Birendra
|
3305019WL085778
|
Birendra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928128999
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/211-B
()
|
3305019000NRG24050320241879463
|
05/03/2024
|
Ashish
|
3305019WL085778
|
Ashish
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928128997
|
|
ASHISH KUMAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/60
()
|
3305019000NRG24050320241879469
|
05/03/2024
|
Kunti bai
|
3305019WL085778
|
Kunti bai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2928128998
|
|
Mrs. KUNTI W/O MILAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|