|
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-05-019-028-002/556-B
()
|
3305019000NRG24110220241712682
|
11/02/2024
|
Santosh Kumar
|
3305019WL077124
|
Santosh Kumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938182196
|
|
SANTOSH KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-028-002/557-A
()
|
3305019000NRG24110220241712685
|
11/02/2024
|
Sangeeta Tirkey
|
3305019WL077124
|
Sangeeta Tirkey
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938182201
|
|
SANGEETA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-010-001/254
()
|
3305019000NRG24110220241712706
|
11/02/2024
|
Shanti
|
3305019WL077129
|
Shanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938182198
|
|
Mrs. SHANTI SONI WO NATHUN SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-010-001/564
()
|
3305019000NRG24110220241712681
|
11/02/2024
|
Jagarnath Soni
|
3305019WL077124
|
Jagarnath Soni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938182197
|
|
JAGARNATH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-002/556-C
()
|
3305019000NRG24110220241712683
|
11/02/2024
|
Punam
|
3305019WL077124
|
Punam
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938182199
|
|
PUNAM TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-002/557-C
()
|
3305019000NRG24110220241712686
|
11/02/2024
|
Tara Tirkey
|
3305019WL077124
|
Tara Tirkey
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938182200
|
|
TARA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-028-002/557
()
|
3305019000NRG24110220241712684
|
11/02/2024
|
Pramila Tirkey
|
3305019WL077124
|
Pramila Tirkey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938182195
|
|
PRAMILA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|