|
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-05-019-028-001/116-C
()
|
3305019000NRG24301120231097588
|
30/11/2023
|
Jiwanti
|
3305019WL051358
|
Jiwanti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662629938
|
|
JIVANTI KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/116-C
()
|
3305019000NRG24301120231097587
|
30/11/2023
|
Sukhana
|
3305019WL051358
|
Sukhana
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662629939
|
|
SUKHNA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/105
()
|
3305019000NRG24301120231097586
|
30/11/2023
|
ramkaliga
|
3305019WL051358
|
ramkaliga
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662629940
|
|
Mrs. RAM KELIYA W/O SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/105
()
|
3305019000NRG24301120231097585
|
30/11/2023
|
Suresh
|
3305019WL051358
|
Suresh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662629941
|
|
Mr. SURESH S/O GHANJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/120-B
()
|
3305019000NRG24301120231097589
|
30/11/2023
|
Jugeshwar
|
3305019WL051358
|
Jugeshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662629942
|
|
JUGESHWAR LAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|