|
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-05-019-028-001/126-A
()
|
3305019000NRG24281220231295010
|
28/12/2023
|
Gita
|
3305019WL060711
|
Gita
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
IB24001820940
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/20
()
|
3305019000NRG24281220231295020
|
28/12/2023
|
Hirendra
|
3305019WL060711
|
Hirendra
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
IB24001820930
|
|
Hirendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/671
()
|
3305019000NRG24281220231295048
|
28/12/2023
|
Manbasiya
|
3305019WL060711
|
Manbasiya
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
IB24001820941
|
|
Manbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/671
()
|
3305019000NRG24281220231295047
|
28/12/2023
|
Tejpal
|
3305019WL060711
|
Tejpal
|
00093
|
CRGB0006041
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
IB24001820939
|
|
Tejpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/126-A
()
|
3305019000NRG24281220231295009
|
28/12/2023
|
Tejnath
|
3305019WL060711
|
Tejnath
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
IB24001820933
|
|
Tejnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/20
()
|
3305019000NRG24281220231295019
|
28/12/2023
|
Babita
|
3305019WL060711
|
Babita
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
IB24001820932
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/320
()
|
3305019000NRG24281220231295035
|
28/12/2023
|
Jagarnath
|
3305019WL060711
|
Jagarnath
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
02/01/2024
|
|
IB24001820938
|
|
Jagarnath
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/320
()
|
3305019000NRG24281220231295036
|
28/12/2023
|
Shangita
|
3305019WL060711
|
Shangita
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
02/01/2024
|
|
IB24001820934
|
|
Shangita
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/329
()
|
3305019000NRG24281220231295038
|
28/12/2023
|
Laxman
|
3305019WL060711
|
Laxman
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
IB24001820937
|
|
Laxman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/329
()
|
3305019000NRG24281220231295039
|
28/12/2023
|
Shikandar
|
3305019WL060711
|
Shikandar
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
IB24001820935
|
|
Shikandar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/370-B
()
|
3305019000NRG24281220231295042
|
28/12/2023
|
Kilash
|
3305019WL060711
|
Kilash
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
01/01/2024
|
|
IB24001820936
|
|
Kilash
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/370-B
()
|
3305019000NRG24281220231295043
|
28/12/2023
|
sunita
|
3305019WL060711
|
sunita
|
00354
|
PUNB0732100
|
1519
|
1519
|
Processed
|
02/01/2024
|
|
IB24001820931
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12152
|
12152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18228
|
18228
|
|
|
|
|
|
|
|