|
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-05-019-013-002/131
()
|
3305019000NRG24260320242007730
|
26/03/2024
|
Devendra Singh
|
3305019WL094061
|
Devendra Singh
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928318858
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-013-001/205-A
()
|
3305019000NRG24260320242007723
|
26/03/2024
|
Bandhan Ram
|
3305019WL094061
|
Bandhan Ram
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928318860
|
|
Mr. BANDHAN RAM KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-013-001/381
()
|
3305019000NRG24260320242007724
|
26/03/2024
|
banarasi
|
3305019WL094061
|
banarasi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928318861
|
|
BANARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-013-001/416
()
|
3305019000NRG24260320242007727
|
26/03/2024
|
karthu
|
3305019WL094061
|
karthu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928318862
|
|
JANGALSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-013-002/198
()
|
3305019000NRG24260320242007731
|
26/03/2024
|
JAGESWAR
|
3305019WL094061
|
JAGESWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928318859
|
|
JGESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-013-001/57-B
()
|
3305019000NRG24260320242007728
|
26/03/2024
|
Jitendra Tirki
|
3305019WL094061
|
Jitendra Tirki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928318857
|
|
JITENDRA TERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-013-002/124
()
|
3305019000NRG24260320242007729
|
26/03/2024
|
Harishankar
|
3305019WL094061
|
Harishankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928318856
|
|
HARISHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|