|
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-05-019-025-001/107-A
()
|
3305019000NRG24270320242014647
|
27/03/2024
|
Rajkumar Ram
|
3305019WL094614
|
Rajkumar Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
IB24088798936
|
|
Rajkumar Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/341
()
|
3305019000NRG24270320242014674
|
27/03/2024
|
Girain
|
3305019WL094614
|
Girain
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
IB24088798937
|
|
Girain
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/43-B
()
|
3305019000NRG24270320242014677
|
27/03/2024
|
CHINDA
|
3305019WL094614
|
CHINDA
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
IB24088798935
|
|
CHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/57-B
()
|
3305019000NRG24270320242014684
|
27/03/2024
|
FARICHAN
|
3305019WL094614
|
FARICHAN
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
IB24088798934
|
|
FARICHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-025-001/103
()
|
3305019000NRG24270320242014645
|
27/03/2024
|
Mohit Paikra
|
3305019WL094614
|
Mohit Paikra
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
IB24088798933
|
|
Mohit Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|