|
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-05-019-022-002/514
()
|
3305019000NRG24270320242008965
|
27/03/2024
|
Arti Toppo
|
3305019WL094178
|
Arti Toppo
|
00089
|
CBIN0284204
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922360624
|
|
Mrs. ARTI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/206
()
|
3305019000NRG24270320242008955
|
27/03/2024
|
leyosh
|
3305019WL094178
|
leyosh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922360628
|
|
LEOS KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/207
()
|
3305019000NRG24270320242008956
|
27/03/2024
|
dakhal
|
3305019WL094178
|
dakhal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922360627
|
|
DAKHAL KISPOTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/208
()
|
3305019000NRG24270320242008957
|
27/03/2024
|
basdev
|
3305019WL094178
|
basdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922360625
|
|
Mr. BASDEO & PATRISIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/211
()
|
3305019000NRG24270320242008958
|
27/03/2024
|
munika
|
3305019WL094178
|
munika
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922360629
|
|
MUNIKA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/212
()
|
3305019000NRG24270320242008959
|
27/03/2024
|
jayram
|
3305019WL094178
|
jayram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922360626
|
|
Mr. JAYRAM KISPOTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-022-002/370
()
|
3305019000NRG24270320242008962
|
27/03/2024
|
sihashan
|
3305019WL094178
|
sihashan
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922360623
|
|
MR SINHASAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-022-002/514
()
|
3305019000NRG24270320242008964
|
27/03/2024
|
Chonhas Minj
|
3305019WL094178
|
Chonhas Minj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922360622
|
|
CHONHAS MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|