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-05-019-036-001/659 ()
|
3305019000NRG24180320241960186
|
18/03/2024
|
Bodhu
|
3305019WL090480
|
Bodhu
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24080538120
|
|
Bodhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/315 ()
|
3305019000NRG24180320241960179
|
18/03/2024
|
Akanksha
|
3305019WL090480
|
Akanksha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24080538117
|
|
Akanksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHANKARGARH
|
CH-05-019-036-001/610-A ()
|
3305019000NRG24180320241960183
|
18/03/2024
|
PUSPA
|
3305019WL090480
|
PUSPA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24080538116
|
|
PUSPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
SHANKARGARH
|
CH-05-019-036-001/649 ()
|
3305019000NRG24180320241960185
|
18/03/2024
|
Rekha
|
3305019WL090480
|
Rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24080538118
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SHANKARGARH
|
CH-05-019-036-001/649 ()
|
3305019000NRG24180320241960184
|
18/03/2024
|
Virendra
|
3305019WL090480
|
Virendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24080538119
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|