|
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-05-019-023-001/227-A
()
|
3305019000NRG24160520230397060
|
16/05/2023
|
Bashpati
|
3305019WL013651
|
Bashpati
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750691360
|
|
BASPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/227-A
()
|
3305019000NRG24160520230397059
|
16/05/2023
|
Suresh
|
3305019WL013651
|
Suresh
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750691355
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/167-A
()
|
3305019000NRG24160520230397061
|
16/05/2023
|
parbatiya
|
3305019WL013651
|
parbatiya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750691358
|
|
PARBATIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/223-C
()
|
3305019000NRG24160520230397062
|
16/05/2023
|
Nandkishor
|
3305019WL013651
|
Nandkishor
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750691361
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/242
()
|
3305019000NRG24160520230397064
|
16/05/2023
|
SILAK
|
3305019WL013651
|
SILAK
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750691357
|
|
Mr. SILAK RAM / MASOUDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/250
()
|
3305019000NRG24160520230397065
|
16/05/2023
|
NAVKI
|
3305019WL013651
|
NAVKI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750691356
|
|
Mrs. NOKI WO SHYAM DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/251
()
|
3305019000NRG24160520230397066
|
16/05/2023
|
ramsay
|
3305019WL013651
|
ramsay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750691359
|
|
RAMSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/226-D
()
|
3305019000NRG24160520230397063
|
16/05/2023
|
Madhu
|
3305019WL013651
|
Madhu
|
00462
|
UCBA0002526
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750691354
|
|
MADHU PAINKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-023-003/252-D
()
|
3305019000NRG24160520230397067
|
16/05/2023
|
Lalita
|
3305019WL013651
|
Lalita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750691352
|
|
LALITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-003/253-A
()
|
3305019000NRG24160520230397068
|
16/05/2023
|
Parmila
|
3305019WL013651
|
Parmila
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1750691353
|
|
PRAMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|