|
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-05-019-010-001/100
()
|
3305019000NRG24020620230595576
|
02/06/2023
|
Sanita Bargah
|
3305019WL021586
|
Sanita Bargah
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312645641
|
|
SANITA BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-010-001/100
()
|
3305019000NRG24020620230595575
|
02/06/2023
|
basoo
|
3305019WL021586
|
basoo
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312645645
|
|
BASO BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-010-001/100
()
|
3305019000NRG24020620230595574
|
02/06/2023
|
tasil
|
3305019WL021586
|
tasil
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312645643
|
|
TASIL BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-010-001/126
()
|
3305019000NRG24020620230595577
|
02/06/2023
|
Rajash
|
3305019WL021586
|
Rajash
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312645642
|
|
RAJESH NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-010-001/58-A
()
|
3305019000NRG24020620230595579
|
02/06/2023
|
Aasha
|
3305019WL021586
|
Aasha
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312645646
|
|
Mrs. ASHA BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-010-001/58-A
()
|
3305019000NRG24020620230595578
|
02/06/2023
|
karmu
|
3305019WL021586
|
karmu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
08/06/2023
|
|
2312645644
|
|
Mr. KARMU BARGAH S/O MASHIN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|