|
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-05-019-027-001/19
()
|
3305019000NRG24290120241598750
|
29/01/2024
|
Jugni
|
3305019WL072407
|
Jugni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031683129
|
|
Jugni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/377
()
|
3305019000NRG24290120241598775
|
29/01/2024
|
mushni
|
3305019WL072407
|
mushni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031683130
|
|
mushni
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/377
()
|
3305019000NRG24290120241598774
|
29/01/2024
|
vijay
|
3305019WL072407
|
vijay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031683131
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/396
()
|
3305019000NRG24290120241598778
|
29/01/2024
|
Mamta
|
3305019WL072407
|
Mamta
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031683127
|
|
Mamta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/478
()
|
3305019000NRG24290120241598781
|
29/01/2024
|
SOHARI
|
3305019WL072407
|
SOHARI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031683128
|
|
SOHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|