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-05-019-023-003/118-D ()
|
3305019000NRG24171020230988764
|
17/10/2023
|
Birendra
|
3305019WL043138
|
Birendra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7340117386
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/115 ()
|
3305019000NRG24171020230988760
|
17/10/2023
|
Arjun
|
3305019WL043138
|
Arjun
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7340117384
|
|
Mr. ARJUN / RAMSARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
SHANKARGARH
|
CH-05-019-023-001/116-B ()
|
3305019000NRG24171020230988761
|
17/10/2023
|
Gorakhnath
|
3305019WL043138
|
Gorakhnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7340117385
|
|
GORAKHNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-023-001/129-A ()
|
3305019000NRG24171020230988762
|
17/10/2023
|
Shukharam
|
3305019WL043138
|
Shukharam
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7340117383
|
|
Mr. SUKHA RAM S/O RIJHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
SHANKARGARH
|
CH-05-019-023-003/117-C ()
|
3305019000NRG24171020230988763
|
17/10/2023
|
Ravindra
|
3305019WL043138
|
Ravindra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7340117382
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|