|
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
()
|
3305019000NRG24070320241900446
|
07/03/2024
|
Manti
|
3305019WL086874
|
Manti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927767416
|
|
MANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/175
()
|
3305019000NRG24070320241900448
|
07/03/2024
|
Fulashi
|
3305019WL086874
|
Fulashi
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927767417
|
|
Mrs. FULCHI NAG W/O TILKH NAG . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/175
()
|
3305019000NRG24070320241900447
|
07/03/2024
|
Tilkha Ram
|
3305019WL086874
|
Tilkha Ram
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927767415
|
|
TILKHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/473
()
|
3305019000NRG24070320241900449
|
07/03/2024
|
Sudarshan
|
3305019WL086874
|
Sudarshan
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927767418
|
|
Mr. SUDARSHAN RAM SO GUMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/151-B
()
|
3305019000NRG24070320241900445
|
07/03/2024
|
Subhanti
|
3305019WL086874
|
Subhanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927767414
|
|
SUBANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/488
()
|
3305019000NRG24070320241900451
|
07/03/2024
|
Priya
|
3305019WL086874
|
Priya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927767412
|
|
KUMARI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/488
()
|
3305019000NRG24070320241900450
|
07/03/2024
|
Sukhanath
|
3305019WL086874
|
Sukhanath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927767413
|
|
SUKHNATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-27-019-035-001/500
()
|
3305019000NRG24070320241900452
|
07/03/2024
|
Sahaki
|
3305019WL086874
|
Sahaki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927767411
|
|
SAHAKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|