|
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-05-019-035-001/174
()
|
3305019000NRG24150320241950157
|
15/03/2024
|
Manti
|
3305019WL089651
|
Manti
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890558
|
|
MANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/175
()
|
3305019000NRG24150320241950159
|
15/03/2024
|
Fulashi
|
3305019WL089651
|
Fulashi
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890890559
|
|
Mrs. FULCHI NAG W/O TILKH NAG . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/175
()
|
3305019000NRG24150320241950158
|
15/03/2024
|
Tilkha Ram
|
3305019WL089651
|
Tilkha Ram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890557
|
|
TILKHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/473
()
|
3305019000NRG24150320241950160
|
15/03/2024
|
Sudarshan
|
3305019WL089651
|
Sudarshan
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2890890556
|
|
Mr. SUDARSHAN RAM SO GUMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/488
()
|
3305019000NRG24150320241950162
|
15/03/2024
|
Priya
|
3305019WL089651
|
Priya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890561
|
|
KUMARI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/488
()
|
3305019000NRG24150320241950161
|
15/03/2024
|
Sukhanath
|
3305019WL089651
|
Sukhanath
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890560
|
|
SUKHNATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-27-019-035-001/500
()
|
3305019000NRG24150320241950163
|
15/03/2024
|
Sahaki
|
3305019WL089651
|
Sahaki
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890890562
|
|
SAHAKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|