|
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-05-019-023-003/129-D
()
|
3305019000NRG24021120231016428
|
02/11/2023
|
Samal Say
|
3305019WL045692
|
Samal Say
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666367233
|
|
SAMAL SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/118-C
()
|
3305019000NRG24021120231016427
|
02/11/2023
|
Surendra Kumar
|
3305019WL045692
|
Surendra Kumar
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666367230
|
|
Mr. SURENDRA KUMAR SO PUSHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/115
()
|
3305019000NRG24021120231016425
|
02/11/2023
|
Arjun
|
3305019WL045692
|
Arjun
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666367232
|
|
Mr. ARJUN ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/116-A
()
|
3305019000NRG24021120231016426
|
02/11/2023
|
Bhukan
|
3305019WL045692
|
Bhukan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666367229
|
|
BHUKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/249
()
|
3305019000NRG24021120231016429
|
02/11/2023
|
anjita
|
3305019WL045692
|
anjita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
9666367231
|
|
ANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|