|
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-05-019-023-003/119
()
|
3305019000NRG24180120241501149
|
18/01/2024
|
tupari
|
3305019WL068581
|
tupari
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020467081
|
|
tupari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/223
()
|
3305019000NRG24180120241501153
|
18/01/2024
|
prmi bai
|
3305019WL068581
|
prmi bai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020467078
|
|
prmi bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/242
()
|
3305019000NRG24180120241501154
|
18/01/2024
|
BARTI BAI
|
3305019WL068581
|
BARTI BAI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020467080
|
|
BARTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/242
()
|
3305019000NRG24180120241501155
|
18/01/2024
|
SILAK
|
3305019WL068581
|
SILAK
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/01/2024
|
|
IB24020467079
|
|
SILAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|