|
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-05-019-027-001/805
()
|
3305019000NRG24150320241949504
|
15/03/2024
|
Sandeep Kumar
|
3305019WL089611
|
Sandeep Kumar
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508844
|
|
Sandeep Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/806
()
|
3305019000NRG24150320241949505
|
15/03/2024
|
Manyanti
|
3305019WL089611
|
Manyanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508841
|
|
Manyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/532
()
|
3305019000NRG24150320241949500
|
15/03/2024
|
Mahabali Ram
|
3305019WL089611
|
Mahabali Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508842
|
|
Mahabali Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/553
()
|
3305019000NRG24150320241949501
|
15/03/2024
|
Sardar Ram
|
3305019WL089611
|
Sardar Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078508843
|
|
Sardar Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|