|
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-05-019-030-001/317-D
()
|
3305019000NRG24080220241684451
|
08/02/2024
|
JASHRAJ
|
3305019WL075930
|
JASHRAJ
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342846201
|
|
JASRAJ PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/403
()
|
3305019000NRG24080220241684453
|
08/02/2024
|
Dhanesh Ram
|
3305019WL075930
|
Dhanesh Ram
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342846198
|
|
Mr. DHANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/42-A
()
|
3305019000NRG24080220241684456
|
08/02/2024
|
dhansay ram
|
3305019WL075930
|
dhansay ram
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342846196
|
|
Mr. Dhansay Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-27-019-030-001/37-A
()
|
3305019000NRG24080220241684458
|
08/02/2024
|
Tejaswi Paikra
|
3305019WL075930
|
Tejaswi Paikra
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342846197
|
|
TEJSHAVI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/399
()
|
3305019000NRG24080220241684452
|
08/02/2024
|
Shrimuni
|
3305019WL075930
|
Shrimuni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342846199
|
|
MUNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/407
()
|
3305019000NRG24080220241684454
|
08/02/2024
|
sukhan
|
3305019WL075930
|
sukhan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342846195
|
|
SUKHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/43
()
|
3305019000NRG24080220241684457
|
08/02/2024
|
Tedhu
|
3305019WL075930
|
Tedhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342846200
|
|
TEDHOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/410-A
()
|
3305019000NRG24080220241684455
|
08/02/2024
|
Om Prakash
|
3305019WL075930
|
Om Prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342846194
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|