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-05-019-028-001/82-B ()
|
3305019000NRG24120320241922641
|
12/03/2024
|
Jethu
|
3305019WL088031
|
Jethu
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074421247
|
|
Jethu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/372 ()
|
3305019000NRG24120320241922632
|
12/03/2024
|
Jivan
|
3305019WL088031
|
Jivan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074421245
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHANKARGARH
|
CH-05-019-028-001/82-B ()
|
3305019000NRG24120320241922642
|
12/03/2024
|
Bhajanti
|
3305019WL088031
|
Bhajanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074421246
|
|
Bhajanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-27-019-028-001/694 ()
|
3305019000NRG24120320241922645
|
12/03/2024
|
Raavindra Khakha
|
3305019WL088031
|
Raavindra Khakha
|
00415
|
SBIN0018774
|
1260
|
1260
|
Processed
|
15/03/2024
|
|
IB24074421243
|
|
Raavindra Khakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/202 ()
|
3305019000NRG24120320241922626
|
12/03/2024
|
Arbind Kumar
|
3305019WL088031
|
Arbind Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074421244
|
|
Arbind Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7448
|
7448
|
|
|
|
|
|
|
|