|
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-05-019-016-001/122
()
|
3305019000NRG24070320241896558
|
07/03/2024
|
Ramkishun
|
3305019WL086666
|
Ramkishun
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072329093
|
|
Ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/178
()
|
3305019000NRG24070320241896562
|
07/03/2024
|
jhandu
|
3305019WL086666
|
jhandu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072329097
|
|
jhandu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/182
()
|
3305019000NRG24070320241896563
|
07/03/2024
|
Syamnath
|
3305019WL086666
|
Syamnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072329100
|
|
Syamnath
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/194
()
|
3305019000NRG24070320241896565
|
07/03/2024
|
kaleshwar
|
3305019WL086666
|
kaleshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072329098
|
|
kaleshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/225
()
|
3305019000NRG24070320241896568
|
07/03/2024
|
Saniyaro
|
3305019WL086666
|
Saniyaro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072329094
|
|
Saniyaro
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/225
()
|
3305019000NRG24070320241896567
|
07/03/2024
|
Shitaram
|
3305019WL086666
|
Shitaram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072329095
|
|
Shitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-001/301
()
|
3305019000NRG24070320241896573
|
07/03/2024
|
bega
|
3305019WL086666
|
bega
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072329096
|
|
bega
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-001/433
()
|
3305019000NRG24070320241896576
|
07/03/2024
|
vidhyashagar
|
3305019WL086666
|
vidhyashagar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072329099
|
|
vidhyashagar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|