|
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-05-019-013-001/49
()
|
3305019000NRG24200320241980588
|
20/03/2024
|
HARISH PAIKRA
|
3305019WL092137
|
HARISH PAIKRA
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082593878
|
|
HARISH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-013-001/303
()
|
3305019000NRG24200320241980585
|
20/03/2024
|
DHESHWARI
|
3305019WL092137
|
DHESHWARI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082593880
|
|
DHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-013-001/33
()
|
3305019000NRG24200320241980575
|
20/03/2024
|
loknath
|
3305019WL092136
|
loknath
|
00354
|
PUNB0732100
|
153
|
153
|
Processed
|
22/03/2024
|
|
IB24082593875
|
|
loknath
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-013-001/89
()
|
3305019000NRG24200320241980605
|
20/03/2024
|
LACHHU
|
3305019WL092141
|
LACHHU
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082593881
|
|
LACHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-013-002/224
()
|
3305019000NRG24200320241980591
|
20/03/2024
|
KAPIL
|
3305019WL092137
|
KAPIL
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082593879
|
|
KAPIL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-013-001/258-A
()
|
3305019000NRG24200320241980593
|
20/03/2024
|
TEJRU RAM
|
3305019WL092138
|
TEJRU RAM
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082593877
|
|
TEJRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-013-001/258-A
()
|
3305019000NRG24200320241980594
|
20/03/2024
|
saklu ram
|
3305019WL092138
|
saklu ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082593876
|
|
saklu ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9435
|
9435
|
|
|
|
|
|
|
|