|
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-05-019-003-005/195-B
()
|
3305019000NRG24230220241813778
|
23/02/2024
|
arjun
|
3305019WL082014
|
arjun
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
26/02/2024
|
|
IB24057671863
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/195-B
()
|
3305019000NRG24230220241813779
|
23/02/2024
|
klawati
|
3305019WL082014
|
klawati
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
26/02/2024
|
|
IB24057671862
|
|
klawati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-003-006/240
()
|
3305019000NRG24230220241813782
|
23/02/2024
|
shivnath
|
3305019WL082014
|
shivnath
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
26/02/2024
|
|
IB24057671861
|
|
shivnath
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|