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-05-019-034-001/286 ()
|
3305019000NRG24300520230543237
|
31/05/2023
|
Karunj
|
3305019WL019553
|
Karunj
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434636788
|
|
KARUNJ EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/223 ()
|
3305019000NRG24300520230543234
|
31/05/2023
|
Chameli
|
3305019WL019553
|
Chameli
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434636789
|
|
Mrs. CHAMELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
SHANKARGARH
|
CH-27-019-034-001/88-B ()
|
3305019000NRG24300520230543239
|
31/05/2023
|
Hjari
|
3305019WL019553
|
Hjari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434636790
|
|
HAJARI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|