|
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-05-019-035-001/23
()
|
3305019000NRG24150320241953510
|
15/03/2024
|
Jira bai
|
3305019WL089841
|
Jira bai
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
18/03/2024
|
|
IB24078519168
|
|
Jira bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/23
()
|
3305019000NRG24150320241953509
|
15/03/2024
|
sagar yadav
|
3305019WL089841
|
sagar yadav
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
18/03/2024
|
|
IB24078519167
|
|
sagar yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/25-A
()
|
3305019000NRG24150320241953513
|
15/03/2024
|
Prabha
|
3305019WL089841
|
Prabha
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
18/03/2024
|
|
IB24078519165
|
|
Prabha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/25-A
()
|
3305019000NRG24150320241953512
|
15/03/2024
|
Raju
|
3305019WL089841
|
Raju
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
18/03/2024
|
|
IB24078519164
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/59-B
()
|
3305019000NRG24150320241953520
|
15/03/2024
|
Vivek yadav
|
3305019WL089841
|
Vivek yadav
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
18/03/2024
|
|
IB24078519166
|
|
Vivek yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/62-A
()
|
3305019000NRG24150320241953523
|
15/03/2024
|
Anit
|
3305019WL089841
|
Anit
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
18/03/2024
|
|
IB24078519162
|
|
Anit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/25-A
()
|
3305019000NRG24150320241953514
|
15/03/2024
|
Arvind Yadav
|
3305019WL089841
|
Arvind Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/03/2024
|
|
IB24078519163
|
|
Arvind Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/59-B
()
|
3305019000NRG24150320241953521
|
15/03/2024
|
Renu yadav
|
3305019WL089841
|
Renu yadav
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
18/03/2024
|
|
IB24078519161
|
|
Renu yadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|