|
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-05-019-003-006/213-B
()
|
3305019000NRG24150520230390056
|
15/05/2023
|
cherva
|
3305019WL013267
|
cherva
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750691334
|
|
Mr. CHERVA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-006/213-B
()
|
3305019000NRG24150520230390057
|
15/05/2023
|
gunwa
|
3305019WL013267
|
gunwa
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750691335
|
|
GUNVA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-006/240
()
|
3305019000NRG24150520230390059
|
15/05/2023
|
Naihari
|
3305019WL013267
|
Naihari
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750691336
|
|
NAIHARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-006/240
()
|
3305019000NRG24150520230390058
|
15/05/2023
|
shivnath
|
3305019WL013267
|
shivnath
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750691337
|
|
Mr. SHIVNATH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-006/339
()
|
3305019000NRG24150520230390061
|
15/05/2023
|
Suraj
|
3305019WL013267
|
Suraj
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750691333
|
|
Mr. SOORJDEV PAIKRA DEV S/O PILANG PAIKR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-003-006/240-C
()
|
3305019000NRG24150520230390060
|
15/05/2023
|
Udaynath Ram
|
3305019WL013267
|
Udaynath Ram
|
00415
|
SBIN0003855
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750691332
|
|
MR UDAINATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|