|
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-05-019-028-002/101
()
|
3305019000NRG24201120231067263
|
20/11/2023
|
Panesh
|
3305019WL049229
|
Panesh
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
30/11/2023
|
|
IB23334253161
|
|
Panesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-002/101
()
|
3305019000NRG24201120231067264
|
20/11/2023
|
Rupmani
|
3305019WL049229
|
Rupmani
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
30/11/2023
|
|
IB23334253164
|
|
Rupmani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-002/58-A
()
|
3305019000NRG24201120231067271
|
20/11/2023
|
Nita
|
3305019WL049229
|
Nita
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
30/11/2023
|
|
IB23334253163
|
|
Nita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-028-002/100-A
()
|
3305019000NRG24201120231067262
|
20/11/2023
|
MANGRITA BAI
|
3305019WL049229
|
MANGRITA BAI
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/11/2023
|
|
IB23334253162
|
|
MANGRITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-028-002/225-A
()
|
3305019000NRG24201120231067266
|
20/11/2023
|
Dineshwar Ram
|
3305019WL049229
|
Dineshwar Ram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/11/2023
|
|
IB23334253160
|
|
Dineshwar Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|