|
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-05-019-030-001/406
()
|
3305019000NRG24170520230416406
|
17/05/2023
|
ramnath
|
3305019WL014483
|
ramnath
|
00093
|
CRGB0006070
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1755478984
|
|
RAMNATH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/304
()
|
3305019000NRG24170520230416404
|
17/05/2023
|
udaypal
|
3305019WL014483
|
udaypal
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
20/05/2023
|
|
1755478980
|
|
Mr. UDAY PAL S/O SHIBAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-001/407
()
|
3305019000NRG24170520230416407
|
17/05/2023
|
sukhan
|
3305019WL014483
|
sukhan
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
20/05/2023
|
|
1755478985
|
|
SUKHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/410
()
|
3305019000NRG24170520230416408
|
17/05/2023
|
Sakhu
|
3305019WL014483
|
Sakhu
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
20/05/2023
|
|
1755478982
|
|
SAKHU PAIKRA S/O TEDHOO PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/43
()
|
3305019000NRG24170520230416410
|
17/05/2023
|
Tedhu
|
3305019WL014483
|
Tedhu
|
00354
|
PUNB0732100
|
860
|
860
|
Processed
|
20/05/2023
|
|
1755478981
|
|
TEDHOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/498
()
|
3305019000NRG24170520230416411
|
17/05/2023
|
Gedan
|
3305019WL014483
|
Gedan
|
00354
|
PUNB0732100
|
430
|
430
|
Processed
|
20/05/2023
|
|
1755478983
|
|
Mr. GEDAN RAM PAIKRA S/O TEDHOO RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-030-001/316
()
|
3305019000NRG24170520230416405
|
17/05/2023
|
Faleshwar
|
3305019WL014483
|
Faleshwar
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
20/05/2023
|
|
1755478978
|
|
FALESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-030-001/410-A
()
|
3305019000NRG24170520230416409
|
17/05/2023
|
Mayanti
|
3305019WL014483
|
Mayanti
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
20/05/2023
|
|
1755478979
|
|
MAYNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|