|
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-05-019-028-001/49-A
()
|
3305019000NRG23150920220484046
|
15/09/2022
|
Ashok
|
3305019WL0025554
|
Ashok
|
00093
|
CRGB0006041
|
1428
|
1428
|
Processed
|
20/09/2022
|
|
4860761973
|
|
ASHOK KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/49-A
()
|
3305019000NRG23150920220484047
|
15/09/2022
|
Rita
|
3305019WL0025554
|
Rita
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
20/09/2022
|
|
4860761977
|
|
REETA KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/52
()
|
3305019000NRG23150920220484048
|
15/09/2022
|
Kunvar
|
3305019WL0025554
|
Kunvar
|
00093
|
CRGB0006041
|
1428
|
1428
|
Processed
|
20/09/2022
|
|
4860761980
|
|
KUNVARSAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/52
()
|
3305019000NRG23150920220484049
|
15/09/2022
|
Sarita
|
3305019WL0025554
|
Sarita
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
20/09/2022
|
|
4860761979
|
|
SARITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/52-A
()
|
3305019000NRG23150920220484051
|
15/09/2022
|
Chiro
|
3305019WL0025554
|
Chiro
|
00093
|
CRGB0006041
|
612
|
612
|
Processed
|
20/09/2022
|
|
4860761981
|
|
Mrs. SIRO EKKA W/O JAGATU EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/52-A
()
|
3305019000NRG23150920220484050
|
15/09/2022
|
jagtu
|
3305019WL0025554
|
jagtu
|
00093
|
CRGB0006041
|
1428
|
1428
|
Processed
|
20/09/2022
|
|
4860761972
|
|
JAGTU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/2
()
|
3305019000NRG23150920220484039
|
15/09/2022
|
JAYMATI
|
3305019WL0025554
|
JAYMATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/09/2022
|
|
4860761976
|
|
Mrs. JAYAMANI MINJ W/O TAIYARAS MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/2
()
|
3305019000NRG23150920220484040
|
15/09/2022
|
Taresh
|
3305019WL0025554
|
Taresh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/09/2022
|
|
4860761978
|
|
Mr. TAIRAS MINJ
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/48
()
|
3305019000NRG23150920220484045
|
15/09/2022
|
Anil
|
3305019WL0025554
|
Anil
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/09/2022
|
|
4860761974
|
|
ANIL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/677
()
|
3305019000NRG23150920220484052
|
15/09/2022
|
Sarita
|
3305019WL0025554
|
Sarita
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/09/2022
|
|
4860761975
|
|
SAREETA BEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|