|
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-05-019-003-005/202-C
()
|
3305019000NRG24150320241957110
|
15/03/2024
|
Gaorishankar
|
3305019WL090055
|
Gaorishankar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078518740
|
|
Gaorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-006/240-A
()
|
3305019000NRG24150320241957114
|
15/03/2024
|
Vitlang Paikra
|
3305019WL090055
|
Vitlang Paikra
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078518741
|
|
Vitlang Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-27-019-045-006/257-C
()
|
3305019000NRG24150320241957118
|
15/03/2024
|
Gudan Das
|
3305019WL090055
|
Gudan Das
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078518737
|
|
Gudan Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-003-006/240-C
()
|
3305019000NRG24150320241957115
|
15/03/2024
|
Udaynath Ram
|
3305019WL090055
|
Udaynath Ram
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078518738
|
|
Udaynath Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-006/256-A
()
|
3305019000NRG24150320241957117
|
15/03/2024
|
Arjun Das
|
3305019WL090055
|
Arjun Das
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
18/03/2024
|
|
IB24078518739
|
|
Arjun Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|