|
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-05-019-023-003/119
()
|
3305019000NRG24230120241545831
|
23/01/2024
|
bihari
|
3305019WL070191
|
bihari
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
25/01/2024
|
|
IB24025531749
|
|
bihari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/119
()
|
3305019000NRG24230120241545832
|
23/01/2024
|
tupari
|
3305019WL070191
|
tupari
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
25/01/2024
|
|
IB24025531751
|
|
tupari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/242
()
|
3305019000NRG24230120241545835
|
23/01/2024
|
BARTI BAI
|
3305019WL070191
|
BARTI BAI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/01/2024
|
|
IB24025531755
|
|
BARTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/242
()
|
3305019000NRG24230120241545836
|
23/01/2024
|
SILAK
|
3305019WL070191
|
SILAK
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/01/2024
|
|
IB24025531753
|
|
SILAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5080
|
5080
|
|
|
|
|
|
|
|