|
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-05-019-025-001/188-A
()
|
3305019000NRG24240520230488426
|
24/05/2023
|
Fulmanti
|
3305019WL017280
|
Fulmanti
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943233134
|
|
KUMARI FULMANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/341
()
|
3305019000NRG24240520230488428
|
24/05/2023
|
Girain
|
3305019WL017280
|
Girain
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943233137
|
|
GIRAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/202
()
|
3305019000NRG24240520230488427
|
24/05/2023
|
sudha
|
3305019WL017280
|
sudha
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943233136
|
|
Mrs. SUDHA . / RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/103
()
|
3305019000NRG24240520230488425
|
24/05/2023
|
Mohit Paikra
|
3305019WL017280
|
Mohit Paikra
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943233133
|
|
Mr. MOHIT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-025-002/82
()
|
3305019000NRG24240520230488430
|
24/05/2023
|
Moharmaniya
|
3305019WL017280
|
Moharmaniya
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943233135
|
|
MRS MOHARMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|