|
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-05-019-027-001/482
()
|
3305019000NRG24281120231088108
|
28/11/2023
|
Balesh
|
3305019WL050604
|
Balesh
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666056877
|
|
BALESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/482
()
|
3305019000NRG24281120231088109
|
28/11/2023
|
Belaso
|
3305019WL050604
|
Belaso
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666056876
|
|
BELASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/600
()
|
3305019000NRG24281120231088110
|
28/11/2023
|
Beshwashi Piakra
|
3305019WL050604
|
Beshwashi Piakra
|
00093
|
CRGB0006041
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666056873
|
|
Mrs. BISHWASI PAIKRA W/O SANTOSH PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/225
()
|
3305019000NRG24281120231088102
|
28/11/2023
|
kuwarsai
|
3305019WL050604
|
kuwarsai
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666056875
|
|
KUNVARSAYA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/229
()
|
3305019000NRG24281120231088105
|
28/11/2023
|
SANGAL
|
3305019WL050604
|
SANGAL
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666056878
|
|
SAGLO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/396
()
|
3305019000NRG24281120231088107
|
28/11/2023
|
Ashok
|
3305019WL050604
|
Ashok
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666056874
|
|
ASHOK TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/396
()
|
3305019000NRG24281120231088106
|
28/11/2023
|
Mamta
|
3305019WL050604
|
Mamta
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666056879
|
|
Mrs. MAMTA BAI W/O ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/229
()
|
3305019000NRG24281120231088104
|
28/11/2023
|
bokho
|
3305019WL050604
|
bokho
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666056872
|
|
BOKHO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|