|
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-05-019-022-001/102
()
|
3305019000NRG24270320242010909
|
27/03/2024
|
Andhu
|
3305019WL094342
|
Andhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928312142
|
|
ANDHU PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/24
()
|
3305019000NRG24270320242010910
|
27/03/2024
|
sukhram
|
3305019WL094342
|
sukhram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928312140
|
|
SUKHRAM PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/429
()
|
3305019000NRG24270320242010911
|
27/03/2024
|
Premlata
|
3305019WL094342
|
Premlata
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928312144
|
|
PREMLTA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/82
()
|
3305019000NRG24270320242010914
|
27/03/2024
|
vishawnath
|
3305019WL094342
|
vishawnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928312143
|
|
Mr. VISHWANATH/TEJRAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/96
()
|
3305019000NRG24270320242010915
|
27/03/2024
|
Pansai
|
3305019WL094342
|
Pansai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928312141
|
|
PANSAY PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/96-A
()
|
3305019000NRG24270320242010916
|
27/03/2024
|
Ratiyo Pahadi Korva
|
3305019WL094342
|
Ratiyo Pahadi Korva
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928312139
|
|
MRS RATIYO PAHADI KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/430-A
()
|
3305019000NRG24270320242010912
|
27/03/2024
|
Basanti paikra
|
3305019WL094342
|
Basanti paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928312137
|
|
BASANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/693
()
|
3305019000NRG24270320242010913
|
27/03/2024
|
Khhode
|
3305019WL094342
|
Khhode
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928312138
|
|
KHODE PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|