|
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-05-019-001-002/215
()
|
3305019000NRG24310520230568807
|
31/05/2023
|
Baran
|
3305019WL020439
|
Baran
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/07/2023
|
|
3437177594
|
|
Mr. BATN / DASHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-001-002/215
()
|
3305019000NRG24310520230568808
|
31/05/2023
|
jago
|
3305019WL020439
|
jago
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/07/2023
|
|
3437177593
|
|
Mr. JAGO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-001-002/216
()
|
3305019000NRG24310520230568809
|
31/05/2023
|
Aodesh
|
3305019WL020439
|
Aodesh
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/07/2023
|
|
3437177591
|
|
AVDHESH DI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-001-002/216
()
|
3305019000NRG24310520230568810
|
31/05/2023
|
shaniyaro
|
3305019WL020439
|
shaniyaro
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/07/2023
|
|
3437177588
|
|
SANIYARO DIHKORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-002/218
()
|
3305019000NRG24310520230568811
|
31/05/2023
|
Rambali
|
3305019WL020439
|
Rambali
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/07/2023
|
|
3437177589
|
|
RAJBALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-002/218
()
|
3305019000NRG24310520230568812
|
31/05/2023
|
Sakuntala
|
3305019WL020439
|
Sakuntala
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/07/2023
|
|
3437177592
|
|
SAKUNTALA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-002/220
()
|
3305019000NRG24310520230568813
|
31/05/2023
|
Sarju
|
3305019WL020439
|
Sarju
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/07/2023
|
|
3437177590
|
|
SARJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-002/222
()
|
3305019000NRG24310520230568814
|
31/05/2023
|
Ganga
|
3305019WL020439
|
Ganga
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
14/07/2023
|
|
3437177595
|
|
Mr. GANGA GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|