|
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-05-019-023-001/115
()
|
3305019000NRG24180120241501144
|
18/01/2024
|
Arjun
|
3305019WL068581
|
Arjun
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138687162
|
|
Mr. ARJUN ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/115
()
|
3305019000NRG24180120241501145
|
18/01/2024
|
Shita
|
3305019WL068581
|
Shita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138687163
|
|
Mrs. SITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/237-B
()
|
3305019000NRG24180120241501146
|
18/01/2024
|
DHIRJAN
|
3305019WL068581
|
DHIRJAN
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138687157
|
|
Mr. DHIRJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/237-B
()
|
3305019000NRG24180120241501147
|
18/01/2024
|
Manju
|
3305019WL068581
|
Manju
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138687156
|
|
MANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/119
()
|
3305019000NRG24180120241501148
|
18/01/2024
|
bihari
|
3305019WL068581
|
bihari
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138687160
|
|
Mr. BIHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-003/127
()
|
3305019000NRG24180120241501151
|
18/01/2024
|
BINDHE
|
3305019WL068581
|
BINDHE
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138687159
|
|
BINDHE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-003/127
()
|
3305019000NRG24180120241501150
|
18/01/2024
|
BUDHIYARO
|
3305019WL068581
|
BUDHIYARO
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138687161
|
|
Mrs. BUDHIYARO BUDHIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-003/223
()
|
3305019000NRG24180120241501152
|
18/01/2024
|
MOHANA
|
3305019WL068581
|
MOHANA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2138687158
|
|
Mr. MOHAN RAM PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|