|
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-05-019-027-001/484
()
|
3305019000NRG24150320241949445
|
15/03/2024
|
Bifaiya
|
3305019WL089607
|
Bifaiya
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
18/03/2024
|
|
IB24078519206
|
|
Bifaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/484
()
|
3305019000NRG24150320241949446
|
15/03/2024
|
Binti
|
3305019WL089607
|
Binti
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
18/03/2024
|
|
IB24078519207
|
|
Binti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/19
()
|
3305019000NRG24150320241949431
|
15/03/2024
|
Jugni
|
3305019WL089607
|
Jugni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
18/03/2024
|
|
IB24078519208
|
|
Jugni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/407
()
|
3305019000NRG24150320241949441
|
15/03/2024
|
sami
|
3305019WL089607
|
sami
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
18/03/2024
|
|
IB24078519209
|
|
sami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/617-A
()
|
3305019000NRG24150320241949450
|
15/03/2024
|
Ajit
|
3305019WL089607
|
Ajit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
18/03/2024
|
|
IB24078519205
|
|
Ajit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|