|
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-05-019-009-002/216
()
|
3305019000NRG24270420230207924
|
27/04/2023
|
Sunita Yadav
|
3305019WL006934
|
Sunita Yadav
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1439916370
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-009-001/307
()
|
3305019000NRG24270420230207921
|
27/04/2023
|
Ratan
|
3305019WL006934
|
Ratan
|
00093
|
CRGB0006039
|
218
|
218
|
Processed
|
12/05/2023
|
|
1439916374
|
|
Mr. RATAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-009-001/117
()
|
3305019000NRG24270420230207920
|
27/04/2023
|
Daneshwar
|
3305019WL006934
|
Daneshwar
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
11/05/2023
|
|
1439916371
|
|
DHANESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-009-001/307
()
|
3305019000NRG24270420230207922
|
27/04/2023
|
CHNDRAVATI
|
3305019WL006934
|
CHNDRAVATI
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
1439916373
|
|
CHANDRAVATI NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-009-002/216
()
|
3305019000NRG24270420230207923
|
27/04/2023
|
MANOHAR
|
3305019WL006934
|
MANOHAR
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1439916372
|
|
Mr. MANOHAR YADAV SO DAYALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3706
|
3706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5232
|
5232
|
|
|
|
|
|
|
|