|
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-05-019-016-001/208
()
|
3305019000NRG24290120241585326
|
29/01/2024
|
Lachu Minj
|
3305019WL071788
|
Lachu Minj
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836309
|
|
LACHHU MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/257-B
()
|
3305019000NRG24290120241585328
|
29/01/2024
|
Ghuneshwar
|
3305019WL071788
|
Ghuneshwar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836310
|
|
Mr. DHUNESHWAR PAIKRA SO LAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/331
()
|
3305019000NRG24290120241585332
|
29/01/2024
|
shila
|
3305019WL071788
|
shila
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355836311
|
|
SILA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/146-A
()
|
3305019000NRG24290120241585324
|
29/01/2024
|
Mantri Kujur
|
3305019WL071788
|
Mantri Kujur
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836307
|
|
MANTRI KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/272
()
|
3305019000NRG24290120241585329
|
29/01/2024
|
Govind
|
3305019WL071788
|
Govind
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836308
|
|
GOVIND KUSHAWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|