|
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-05-019-026-001/37-A
()
|
3305019000NRG24140320241943326
|
14/03/2024
|
Drupati Paikra
|
3305019WL089278
|
Drupati Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086628357
|
|
Drupati Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/37-A
()
|
3305019000NRG24140320241943325
|
14/03/2024
|
Nitendra Paikra
|
3305019WL089278
|
Nitendra Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086628356
|
|
Nitendra Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/38-C
()
|
3305019000NRG24140320241943327
|
14/03/2024
|
Uday Nath Paikra
|
3305019WL089278
|
Uday Nath Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086628355
|
|
Uday Nath Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/64
()
|
3305019000NRG24140320241943330
|
14/03/2024
|
Mana
|
3305019WL089278
|
Mana
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086628353
|
|
Mana
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/90-A
()
|
3305019000NRG24140320241943333
|
14/03/2024
|
Rupendar Singh
|
3305019WL089278
|
Rupendar Singh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086628354
|
|
Rupendar Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|