|
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-05-019-023-003/127
()
|
3305019000NRG24200220241778851
|
20/02/2024
|
BINDHE
|
3305019WL080229
|
BINDHE
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
IB24052587890
|
|
BINDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/127
()
|
3305019000NRG24200220241778850
|
20/02/2024
|
BUDHIYARO
|
3305019WL080229
|
BUDHIYARO
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
21/02/2024
|
|
IB24052587888
|
|
BUDHIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/223
()
|
3305019000NRG24200220241778852
|
20/02/2024
|
MOHANA
|
3305019WL080229
|
MOHANA
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
21/02/2024
|
|
IB24052587892
|
|
MOHANA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/241
()
|
3305019000NRG24200220241778857
|
20/02/2024
|
MAIYA BAI
|
3305019WL080229
|
MAIYA BAI
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
21/02/2024
|
|
IB24052587896
|
|
MAIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-003/241
()
|
3305019000NRG24200220241778856
|
20/02/2024
|
NAVENDAR
|
3305019WL080229
|
NAVENDAR
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
21/02/2024
|
|
IB24052587894
|
|
NAVENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|