|
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-05-019-005-001/291
()
|
3305019000NRG24220220241808297
|
22/02/2024
|
Lilawati
|
3305019WL081715
|
Lilawati
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057666160
|
|
Lilawati
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-002/291-B
()
|
3305019000NRG24220220241808308
|
22/02/2024
|
Abhinav Kumar
|
3305019WL081715
|
Abhinav Kumar
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057666163
|
|
Abhinav Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-005-002/303
()
|
3305019000NRG24220220241808309
|
22/02/2024
|
Ganesh
|
3305019WL081715
|
Ganesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057666161
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-005-002/303
()
|
3305019000NRG24220220241808310
|
22/02/2024
|
moharmaniya
|
3305019WL081715
|
moharmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057666162
|
|
moharmaniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-005-002/141
()
|
3305019000NRG24220220241808304
|
22/02/2024
|
Karishma
|
3305019WL081715
|
Karishma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057666164
|
|
Karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|