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-05-019-023-001/146 ()
|
3305019000NRG24270220241830008
|
28/02/2024
|
BIRJHU
|
3305019WL082952
|
BIRJHU
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2937512909
|
|
BIRJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SHANKARGARH
|
CH-05-019-023-001/146 ()
|
3305019000NRG24270220241830009
|
28/02/2024
|
KHULASHO
|
3305019WL082952
|
KHULASHO
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2937512908
|
|
KHALASO BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SHANKARGARH
|
CH-05-019-023-001/207 ()
|
3305019000NRG24270220241830012
|
28/02/2024
|
BULLI
|
3305019WL082952
|
BULLI
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2937512910
|
|
BULI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-023-001/207 ()
|
3305019000NRG24270220241830011
|
28/02/2024
|
PARSHAD
|
3305019WL082952
|
PARSHAD
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2937512911
|
|
Mr. PRASAD S/O CHUHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
SHANKARGARH
|
CH-05-019-023-001/26 ()
|
3305019000NRG24270220241830013
|
28/02/2024
|
Ledan
|
3305019WL082952
|
Ledan
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2937512913
|
|
Mr. LEDAN LEDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
SHANKARGARH
|
CH-05-019-023-001/26 ()
|
3305019000NRG24270220241830014
|
28/02/2024
|
PTANGO
|
3305019WL082952
|
PTANGO
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2937512912
|
|
PTANGO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|