|
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-05-019-030-001/318-A
()
|
3305019000NRG24250420230180839
|
25/04/2023
|
Rani
|
3305019WL005974
|
Rani
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438187450
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/449
()
|
3305019000NRG24250420230180843
|
25/04/2023
|
Dinesh
|
3305019WL005974
|
Dinesh
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1438187440
|
|
Mr. DINESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/16
()
|
3305019000NRG24250420230180835
|
25/04/2023
|
Bhutaku
|
3305019WL005974
|
Bhutaku
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438187445
|
|
BHUTKU RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/289
()
|
3305019000NRG24250420230180836
|
25/04/2023
|
Pheetul
|
3305019WL005974
|
Pheetul
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438187442
|
|
FITUL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/299
()
|
3305019000NRG24250420230180837
|
25/04/2023
|
Gita
|
3305019WL005974
|
Gita
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438187447
|
|
GITA GHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/307
()
|
3305019000NRG24250420230180838
|
25/04/2023
|
Santosh
|
3305019WL005974
|
Santosh
|
00354
|
PUNB0732100
|
215
|
215
|
Processed
|
11/05/2023
|
|
1438187446
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/326
()
|
3305019000NRG24250420230180840
|
25/04/2023
|
Basanti
|
3305019WL005974
|
Basanti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438187444
|
|
SAPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/326
()
|
3305019000NRG24250420230180841
|
25/04/2023
|
jaikaran
|
3305019WL005974
|
jaikaran
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438187443
|
|
JAYKARAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-030-001/399
()
|
3305019000NRG24250420230180842
|
25/04/2023
|
Shrimuni
|
3305019WL005974
|
Shrimuni
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438187448
|
|
MUNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-030-001/449
()
|
3305019000NRG24250420230180844
|
25/04/2023
|
shila
|
3305019WL005974
|
shila
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/05/2023
|
|
1438187449
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-030-001/506
()
|
3305019000NRG24250420230180845
|
25/04/2023
|
gulab
|
3305019WL005974
|
gulab
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/05/2023
|
|
1438187441
|
|
GULAV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15050
|
15050
|
|
|
|
|
|
|
|