|
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-05-019-036-002/331
()
|
3305019000NRG24280320242022865
|
28/03/2024
|
SANJAY
|
3305019WL095178
|
SANJAY
|
00089
|
CBIN0281580
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2891960471
|
|
Mr. SANJAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/294
()
|
3305019000NRG24280320242022860
|
28/03/2024
|
Saatyapal
|
3305019WL095178
|
Saatyapal
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2891960474
|
|
SATPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/294
()
|
3305019000NRG24280320242022859
|
28/03/2024
|
Savita
|
3305019WL095178
|
Savita
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2891960473
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-036-002/232
()
|
3305019000NRG24280320242022863
|
28/03/2024
|
MUKASH
|
3305019WL095178
|
MUKASH
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2891960476
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-002/232
()
|
3305019000NRG24280320242022862
|
28/03/2024
|
tapeshwari
|
3305019WL095178
|
tapeshwari
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2891960475
|
|
TAPESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-002/295
()
|
3305019000NRG24280320242022864
|
28/03/2024
|
Makhan
|
3305019WL095178
|
Makhan
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2891960472
|
|
Mr. MAKHAN YADAV SO NOHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-036-002/159
()
|
3305019000NRG24280320242022861
|
28/03/2024
|
Krishna
|
3305019WL095178
|
Krishna
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2891960470
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|