|
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-05-019-030-002/135
()
|
3305019000NRG24190320241968892
|
19/03/2024
|
Anjali
|
3305019WL091233
|
Anjali
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
22/03/2024
|
|
IB24082608144
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/195
()
|
3305019000NRG24190320241968902
|
19/03/2024
|
Sudan Say
|
3305019WL091233
|
Sudan Say
|
00093
|
CRGB0006070
|
645
|
645
|
Processed
|
22/03/2024
|
|
IB24082608130
|
|
Sudan Say
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/384-A
()
|
3305019000NRG24190320241968926
|
19/03/2024
|
Noharsaya Painkra
|
3305019WL091233
|
Noharsaya Painkra
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
22/03/2024
|
|
IB24082608142
|
|
Noharsaya Painkra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/135
()
|
3305019000NRG24190320241968891
|
19/03/2024
|
Baksu
|
3305019WL091233
|
Baksu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
22/03/2024
|
|
IB24082608140
|
|
Baksu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/247-A
()
|
3305019000NRG24190320241968922
|
19/03/2024
|
Bhuiya
|
3305019WL091233
|
Bhuiya
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
22/03/2024
|
|
IB24082608136
|
|
Bhuiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/384
()
|
3305019000NRG24190320241968925
|
19/03/2024
|
Sunti
|
3305019WL091233
|
Sunti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
22/03/2024
|
|
IB24082608138
|
|
Sunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/391
()
|
3305019000NRG24190320241968927
|
19/03/2024
|
Lakhan
|
3305019WL091233
|
Lakhan
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
22/03/2024
|
|
IB24082608132
|
|
Lakhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-002/391
()
|
3305019000NRG24190320241968928
|
19/03/2024
|
Sohari
|
3305019WL091233
|
Sohari
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
22/03/2024
|
|
IB24082608134
|
|
Sohari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10105
|
10105
|
|
|
|
|
|
|
|