|
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-05-019-016-001/209
()
|
3305019000NRG24220220241801254
|
22/02/2024
|
Jagdev Minj
|
3305019WL081385
|
Jagdev Minj
|
00089
|
CBIN0282526
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054619828
|
|
Jagdev Minj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/335-A
()
|
3305019000NRG24220220241801265
|
22/02/2024
|
Gyan Chandra
|
3305019WL081385
|
Gyan Chandra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054619829
|
|
Gyan Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/119
()
|
3305019000NRG24220220241801245
|
22/02/2024
|
SHIVPRASAD
|
3305019WL081385
|
SHIVPRASAD
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054619834
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/153
()
|
3305019000NRG24220220241801250
|
22/02/2024
|
Majum
|
3305019WL081385
|
Majum
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054619831
|
|
Majum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/210
()
|
3305019000NRG24220220241801255
|
22/02/2024
|
fulsay
|
3305019WL081385
|
fulsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054619827
|
|
fulsay
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/213
()
|
3305019000NRG24220220241801258
|
22/02/2024
|
kailash
|
3305019WL081385
|
kailash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054619832
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-001/217
()
|
3305019000NRG24220220241801261
|
22/02/2024
|
Jhiru Kujur
|
3305019WL081385
|
Jhiru Kujur
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/02/2024
|
|
IB24054619825
|
|
Jhiru Kujur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-001/273
()
|
3305019000NRG24220220241801264
|
22/02/2024
|
srawan
|
3305019WL081385
|
srawan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054619833
|
|
srawan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-016-002/381
()
|
3305019000NRG24220220241801266
|
22/02/2024
|
Rajpu
|
3305019WL081385
|
Rajpu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054619826
|
|
Rajpu
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
CH-05-019-016-002/423
()
|
3305019000NRG24220220241801267
|
22/02/2024
|
maghadha
|
3305019WL081385
|
maghadha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054619830
|
|
maghadha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|