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-05-019-028-002/140 ()
|
3305019000NRG23021220221105243
|
02/12/2022
|
Shuresh
|
3305019WL0049361
|
Shuresh
|
00093
|
CRGB0006041
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065004391
|
|
SURESH URANW
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SHANKARGARH
|
CH-05-019-028-002/225 ()
|
3305019000NRG23021220221105250
|
02/12/2022
|
lakhpati
|
3305019WL0049361
|
lakhpati
|
00093
|
CRGB0006041
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065004392
|
|
Mrs. LAKHPATI W/O AMARSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-028-002/5 ()
|
3305019000NRG23021220221105255
|
02/12/2022
|
Parwati
|
3305019WL0049361
|
Parwati
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065004394
|
|
PARWATI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-028-002/5 ()
|
3305019000NRG23021220221105254
|
02/12/2022
|
Pradip
|
3305019WL0049361
|
Pradip
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065004393
|
|
PRADEEP BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SHANKARGARH
|
CH-05-019-028-002/50 ()
|
3305019000NRG23021220221105256
|
02/12/2022
|
lalsai
|
3305019WL0049361
|
lalsai
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065004395
|
|
LALSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|