|
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-05-019-016-001/209
()
|
3305019000NRG24170120241492671
|
17/01/2024
|
Jagdev Minj
|
3305019WL068255
|
Jagdev Minj
|
00089
|
CBIN0282526
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018410875
|
|
Jagdev Minj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/117-B
()
|
3305019000NRG24170120241492665
|
17/01/2024
|
Bijay Bahadur Paikra
|
3305019WL068255
|
Bijay Bahadur Paikra
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410874
|
|
Bijay Bahadur Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/153
()
|
3305019000NRG24170120241492668
|
17/01/2024
|
Majum
|
3305019WL068255
|
Majum
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018410877
|
|
Majum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/187
()
|
3305019000NRG24170120241492669
|
17/01/2024
|
Ram Baxla
|
3305019WL068255
|
Ram Baxla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410872
|
|
Ram Baxla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/213
()
|
3305019000NRG24170120241492675
|
17/01/2024
|
kailash
|
3305019WL068255
|
kailash
|
00354
|
PUNB0732100
|
1105
|
1105
|
Rejected
|
18/01/2024
|
|
IB24018410870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/217
()
|
3305019000NRG24170120241492679
|
17/01/2024
|
Jhiru Kujur
|
3305019WL068255
|
Jhiru Kujur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018410876
|
|
Jhiru Kujur
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-001/368-A
()
|
3305019000NRG24170120241492685
|
17/01/2024
|
ramnath
|
3305019WL068255
|
ramnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410873
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-002/381
()
|
3305019000NRG24170120241492686
|
17/01/2024
|
Rajpu
|
3305019WL068255
|
Rajpu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018410878
|
|
Rajpu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-016-001/210
()
|
3305019000NRG24170120241492672
|
17/01/2024
|
Babulal
|
3305019WL068255
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410871
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|