|
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-05-019-030-001/289-A
()
|
3305019000NRG24140220241741515
|
14/02/2024
|
Rajkumari
|
3305019WL078484
|
Rajkumari
|
00093
|
CRGB0006070
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937237691
|
|
Mrs. RAJKUMARI TEKCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-030-001/42-A
()
|
3305019000NRG24140220241741517
|
14/02/2024
|
dhansay ram
|
3305019WL078484
|
dhansay ram
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937237689
|
|
Mr. Dhansay Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-27-019-030-001/37-A
()
|
3305019000NRG24140220241741520
|
14/02/2024
|
Tejaswi Paikra
|
3305019WL078484
|
Tejaswi Paikra
|
00093
|
CRGB0006070
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2937237690
|
|
TEJSHAVI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-030-001/43
()
|
3305019000NRG24140220241741518
|
14/02/2024
|
Tedhu
|
3305019WL078484
|
Tedhu
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937237688
|
|
TEDHOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-030-001/498
()
|
3305019000NRG24140220241741519
|
14/02/2024
|
Gedan
|
3305019WL078484
|
Gedan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2937237687
|
|
Mr. GEDAN RAM PAIKRA S/O TEDHOO RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-030-001/410-A
()
|
3305019000NRG24140220241741516
|
14/02/2024
|
Om Prakash
|
3305019WL078484
|
Om Prakash
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/04/2024
|
|
2937237686
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|