|
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
()
|
3305019000NRG24061220231119013
|
06/12/2023
|
Balesh
|
3305019WL052770
|
Balesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661966772
|
|
BALESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/482
()
|
3305019000NRG24061220231119014
|
06/12/2023
|
Belaso
|
3305019WL052770
|
Belaso
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661966773
|
|
BELASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/600
()
|
3305019000NRG24061220231119016
|
06/12/2023
|
Beshwashi Piakra
|
3305019WL052770
|
Beshwashi Piakra
|
00093
|
CRGB0006041
|
1768
|
1768
|
Processed
|
22/02/2024
|
|
0661966777
|
|
Mrs. BISHWASI PAIKRA W/O SANTOSH PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/600
()
|
3305019000NRG24061220231119015
|
06/12/2023
|
Santosh Paikra
|
3305019WL052770
|
Santosh Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661966771
|
|
SANTOSH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/229
()
|
3305019000NRG24061220231119010
|
06/12/2023
|
SANGAL
|
3305019WL052770
|
SANGAL
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
22/02/2024
|
|
0661966776
|
|
SAGLO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/396
()
|
3305019000NRG24061220231119012
|
06/12/2023
|
Ashok
|
3305019WL052770
|
Ashok
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
22/02/2024
|
|
0661966775
|
|
ASHOK TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/396
()
|
3305019000NRG24061220231119011
|
06/12/2023
|
Mamta
|
3305019WL052770
|
Mamta
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
22/02/2024
|
|
0661966774
|
|
Mrs. MAMTA BAI W/O ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/229
()
|
3305019000NRG24061220231119009
|
06/12/2023
|
bokho
|
3305019WL052770
|
bokho
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
22/02/2024
|
|
0661966770
|
|
BOKHO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|