|
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-05-019-035-002/269
()
|
3305019000NRG24230120241547249
|
23/01/2024
|
Bena
|
3305019WL070252
|
Bena
|
00093
|
CRGB0006041
|
220
|
220
|
Processed
|
25/01/2024
|
|
IB24025527180
|
|
Bena
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-002/257
()
|
3305019000NRG24230120241547228
|
23/01/2024
|
Fulmani
|
3305019WL070252
|
Fulmani
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
26/01/2024
|
|
IB24025527178
|
|
Fulmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-002/257
()
|
3305019000NRG24230120241547227
|
23/01/2024
|
Naresh
|
3305019WL070252
|
Naresh
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
26/01/2024
|
|
IB24025527179
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/269
()
|
3305019000NRG24230120241547248
|
23/01/2024
|
Tedho
|
3305019WL070252
|
Tedho
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/01/2024
|
|
IB24025527177
|
|
Tedho
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
880
|
880
|
|
|
|
|
|
|
|