|
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-05-019-023-001/115
()
|
3305019000NRG24280220241837567
|
28/02/2024
|
Arjun
|
3305019WL083456
|
Arjun
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060807144
|
|
Arjun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/116-B
()
|
3305019000NRG24280220241837568
|
28/02/2024
|
shil kunwari
|
3305019WL083456
|
shil kunwari
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
01/03/2024
|
|
IB24060807138
|
|
shil kunwari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/136-A
()
|
3305019000NRG24280220241837575
|
28/02/2024
|
Jharangi
|
3305019WL083456
|
Jharangi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060807140
|
|
Jharangi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/136-B
()
|
3305019000NRG24280220241837577
|
28/02/2024
|
sapna
|
3305019WL083456
|
sapna
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060807145
|
|
sapna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-001/246-A
()
|
3305019000NRG24280220241837578
|
28/02/2024
|
SHUGANTI
|
3305019WL083456
|
SHUGANTI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060807143
|
|
SHUGANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-001/246-B
()
|
3305019000NRG24280220241837580
|
28/02/2024
|
gauri
|
3305019WL083456
|
gauri
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060807141
|
|
gauri
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-001/246-B
()
|
3305019000NRG24280220241837579
|
28/02/2024
|
MANOJ
|
3305019WL083456
|
MANOJ
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
IB24060807142
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/226-D
()
|
3305019000NRG24280220241837590
|
28/02/2024
|
Madhu
|
3305019WL083456
|
Madhu
|
00462
|
UCBA0002526
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
IB24060807139
|
|
Madhu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|