|
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-05-019-016-001/139-A
()
|
3305019000NRG24150220241746008
|
15/02/2024
|
Aminsay Minj
|
3305019WL078712
|
Aminsay Minj
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931131487
|
|
Mr. AMIN SAY S/O TILO MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/533
()
|
3305019000NRG24150220241746011
|
15/02/2024
|
Balmeshvar Agariya
|
3305019WL078712
|
Balmeshvar Agariya
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931131486
|
|
BALMESHVAR AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/111
()
|
3305019000NRG24150220241746007
|
15/02/2024
|
jalsai
|
3305019WL078712
|
jalsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930691461
|
|
jalsai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/190
()
|
3305019000NRG24150220241746009
|
15/02/2024
|
bashu
|
3305019WL078712
|
bashu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931131485
|
|
BASU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/297
()
|
3305019000NRG24150220241746010
|
15/02/2024
|
Saghdha
|
3305019WL078712
|
Saghdha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930691460
|
|
SAGDHA RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|