|
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-05-019-001-002/152
()
|
3305019000NRG24201120231067156
|
20/11/2023
|
Jhiriya
|
3305019WL049219
|
Jhiriya
|
00093
|
CRGB0006039
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666265844
|
|
BUDHNI NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-001-002/152
()
|
3305019000NRG24201120231067155
|
20/11/2023
|
Jagu
|
3305019WL049219
|
Jagu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666265842
|
|
JAGU NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-001-002/166
()
|
3305019000NRG24201120231067157
|
20/11/2023
|
Etwari
|
3305019WL049219
|
Etwari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666265843
|
|
YETWARI NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-001-002/176
()
|
3305019000NRG24201120231067158
|
20/11/2023
|
Rambaran
|
3305019WL049219
|
Rambaran
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666265846
|
|
Mr. RAMBARAN NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-001-002/473
()
|
3305019000NRG24201120231067159
|
20/11/2023
|
jitan
|
3305019WL049219
|
jitan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666265841
|
|
Mr. JITAN NAGWANSHI S/O JAGDISH NAGWANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-002/473
()
|
3305019000NRG24201120231067160
|
20/11/2023
|
manti
|
3305019WL049219
|
manti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666265840
|
|
MANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-003/166
()
|
3305019000NRG24201120231067161
|
20/11/2023
|
mohan
|
3305019WL049219
|
mohan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666265845
|
|
MOHAN RAM NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-001-003/174
()
|
3305019000NRG24201120231067162
|
20/11/2023
|
Bana
|
3305019WL049219
|
Bana
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666265839
|
|
BANA NAGAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|