|
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-05-019-030-002/195
()
|
3305019000NRG24151220231183377
|
15/12/2023
|
Surhi
|
3305019WL056197
|
Surhi
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
09/03/2024
|
|
1550658866
|
|
SURHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/384-A
()
|
3305019000NRG24151220231183381
|
15/12/2023
|
Noharsaya Painkra
|
3305019WL056197
|
Noharsaya Painkra
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
09/03/2024
|
|
1550658867
|
|
NOHARSAYA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/110
()
|
3305019000NRG24151220231183374
|
15/12/2023
|
Dhana
|
3305019WL056197
|
Dhana
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
09/03/2024
|
|
1550658864
|
|
GHANA RAM S/O LEDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/124-A
()
|
3305019000NRG24151220231183375
|
15/12/2023
|
bifan
|
3305019WL056197
|
bifan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
09/03/2024
|
|
1550658865
|
|
BIFAN RAM S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/190
()
|
3305019000NRG24151220231183376
|
15/12/2023
|
Rajindra
|
3305019WL056197
|
Rajindra
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
09/03/2024
|
|
1550658862
|
|
RAJINDAR RAM S/O BIGU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-002/204-A
()
|
3305019000NRG24151220231183378
|
15/12/2023
|
Tunishwar
|
3305019WL056197
|
Tunishwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
09/03/2024
|
|
1550658863
|
|
Mr. TUNESHWAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-030-002/416
()
|
3305019000NRG24151220231183382
|
15/12/2023
|
Raju
|
3305019WL056197
|
Raju
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
09/03/2024
|
|
1550658861
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|