|
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-05-019-027-001/399
()
|
3305019000NRG24220320242003001
|
22/03/2024
|
sudhnath
|
3305019WL093657
|
sudhnath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086691280
|
|
sudhnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/803-A
()
|
3305019000NRG24220320242003005
|
22/03/2024
|
Kumari Sabina
|
3305019WL093657
|
Kumari Sabina
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086691281
|
|
Kumari Sabina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/314
()
|
3305019000NRG24220320242002999
|
22/03/2024
|
Choyo
|
3305019WL093657
|
Choyo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086691282
|
|
Choyo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|