|
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-05-019-024-001/362
()
|
3305019000NRG24280220241837883
|
28/02/2024
|
Somar
|
3305019WL083483
|
Somar
|
00093
|
CRGB0006041
|
645
|
645
|
Processed
|
01/03/2024
|
|
IB24060806834
|
|
Somar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-024-001/21
()
|
3305019000NRG24280220241837869
|
28/02/2024
|
kendal
|
3305019WL083483
|
kendal
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
01/03/2024
|
|
IB24060806830
|
|
kendal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-024-001/35-B
()
|
3305019000NRG24280220241837879
|
28/02/2024
|
Bihani
|
3305019WL083483
|
Bihani
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
01/03/2024
|
|
IB24060806832
|
|
Bihani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-024-001/362
()
|
3305019000NRG24280220241837884
|
28/02/2024
|
Madhani
|
3305019WL083483
|
Madhani
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
01/03/2024
|
|
IB24060806831
|
|
Madhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-024-001/37
()
|
3305019000NRG24280220241837885
|
28/02/2024
|
Vijan
|
3305019WL083483
|
Vijan
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
01/03/2024
|
|
IB24060806835
|
|
Vijan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-024-001/373
()
|
3305019000NRG24280220241837887
|
28/02/2024
|
fulmait
|
3305019WL083483
|
fulmait
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
01/03/2024
|
|
IB24060806837
|
|
fulmait
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-024-001/373
()
|
3305019000NRG24280220241837886
|
28/02/2024
|
Rajkumar
|
3305019WL083483
|
Rajkumar
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
01/03/2024
|
|
IB24060806829
|
|
Rajkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-024-001/66
()
|
3305019000NRG24280220241837897
|
28/02/2024
|
Rimacho
|
3305019WL083483
|
Rimacho
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
01/03/2024
|
|
IB24060806836
|
|
Rimacho
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-024-001/38-B
()
|
3305019000NRG24280220241837889
|
28/02/2024
|
Rajanti
|
3305019WL083483
|
Rajanti
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
01/03/2024
|
|
IB24060806833
|
|
Rajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4945
|
4945
|
|
|
|
|
|
|
|