|
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-05-019-035-001/175
()
|
3305019000NRG24220320242001983
|
22/03/2024
|
Tilkha Ram
|
3305019WL093590
|
Tilkha Ram
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891813240
|
|
TILKHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/473
()
|
3305019000NRG24220320242001984
|
22/03/2024
|
Sudarshan
|
3305019WL093590
|
Sudarshan
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2891813241
|
|
Mr. SUDARSHAN RAM SO GUMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/488
()
|
3305019000NRG24220320242001985
|
22/03/2024
|
Sukhanath
|
3305019WL093590
|
Sukhanath
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2891813239
|
|
SUKHNATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-27-019-035-001/500
()
|
3305019000NRG24220320242001986
|
22/03/2024
|
Budheshwar Nag
|
3305019WL093590
|
Budheshwar Nag
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2891813238
|
|
Mr. BUDHESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|