|
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-05-019-035-001/183
()
|
3305019000NRG24200220241779367
|
20/02/2024
|
Vishewar
|
3305019WL080265
|
Vishewar
|
00093
|
CRGB0006041
|
440
|
440
|
Processed
|
13/04/2024
|
|
2927891193
|
|
Mr. BISESWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-002/184-B
()
|
3305019000NRG24200220241779374
|
20/02/2024
|
santoshi
|
3305019WL080265
|
santoshi
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927891194
|
|
SANTOSHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-002/225
()
|
3305019000NRG24200220241779377
|
20/02/2024
|
Budho
|
3305019WL080265
|
Budho
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2927891192
|
|
BUDHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/183
()
|
3305019000NRG24200220241779368
|
20/02/2024
|
kulhi
|
3305019WL080265
|
kulhi
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2927891195
|
|
Mrs. KULHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/201-A
()
|
3305019000NRG24200220241779376
|
20/02/2024
|
Chandrasay
|
3305019WL080265
|
Chandrasay
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927891190
|
|
CHANDRASAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/40
()
|
3305019000NRG24200220241779378
|
20/02/2024
|
Ajeshwar Singh
|
3305019WL080265
|
Ajeshwar Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927891191
|
|
AJESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|