|
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-05-019-003-001/1001
()
|
3305019000NRG24220220241808108
|
22/02/2024
|
damyanti paikra
|
3305019WL081709
|
damyanti paikra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054627497
|
|
damyanti paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/1001
()
|
3305019000NRG24220220241808107
|
22/02/2024
|
santosh paikra
|
3305019WL081709
|
santosh paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054627494
|
|
santosh paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/26-A
()
|
3305019000NRG24220220241808120
|
22/02/2024
|
Dholo
|
3305019WL081709
|
Dholo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054627492
|
|
Dholo
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/26-A
()
|
3305019000NRG24220220241808119
|
22/02/2024
|
Ramnath
|
3305019WL081709
|
Ramnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054627495
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/29-A
()
|
3305019000NRG24220220241808123
|
22/02/2024
|
Munti
|
3305019WL081709
|
Munti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/02/2024
|
|
IB24054627490
|
|
Munti
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/32-A
()
|
3305019000NRG24220220241808126
|
22/02/2024
|
Fulmaniya
|
3305019WL081709
|
Fulmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054627493
|
|
Fulmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/32-A
()
|
3305019000NRG24220220241808125
|
22/02/2024
|
Sudan Ram
|
3305019WL081709
|
Sudan Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054627496
|
|
Sudan Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/31-A
()
|
3305019000NRG24220220241808124
|
22/02/2024
|
Amit Nagesjiya
|
3305019WL081709
|
Amit Nagesjiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054627491
|
|
Amit Nagesjiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|