|
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-05-019-034-001/134
()
|
3305019000NRG24260420230184275
|
26/04/2023
|
Malku
|
3305019WL006097
|
Malku
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438225427
|
|
MALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/135
()
|
3305019000NRG24260420230184276
|
26/04/2023
|
Hiru
|
3305019WL006097
|
Hiru
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438225425
|
|
Mr. HIRU RAM S/O GUHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-27-019-034-001/88-B
()
|
3305019000NRG24260420230184279
|
26/04/2023
|
Jagdish
|
3305019WL006097
|
Jagdish
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438225426
|
|
JAGDISH BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/398
()
|
3305019000NRG24260420230184278
|
26/04/2023
|
jaidhar
|
3305019WL006097
|
jaidhar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438225428
|
|
JAYDHAR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/299-A
()
|
3305019000NRG24260420230184277
|
26/04/2023
|
Jageshwar Ram
|
3305019WL006097
|
Jageshwar Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438225424
|
|
JAGESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|