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-05-019-029-002/10-A ()
|
3305019000NRG24310520230560583
|
31/05/2023
|
omshankar
|
3305019WL020196
|
omshankar
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434208061
|
|
OMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SHANKARGARH
|
CH-05-019-029-002/14-A ()
|
3305019000NRG24310520230560587
|
31/05/2023
|
Dasmati Chik
|
3305019WL020196
|
Dasmati Chik
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3434208062
|
|
Mrs. DASHMATI CHIK W/O MUNNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
SHANKARGARH
|
CH-05-019-029-002/14-A ()
|
3305019000NRG24310520230560586
|
31/05/2023
|
munna
|
3305019WL020196
|
munna
|
00093
|
CRGB0006041
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3434208060
|
|
MUNNA S/O GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-029-002/10-A ()
|
3305019000NRG24310520230560585
|
31/05/2023
|
Anil Kumar
|
3305019WL020196
|
Anil Kumar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434208058
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SHANKARGARH
|
CH-05-019-029-002/10-A ()
|
3305019000NRG24310520230560584
|
31/05/2023
|
Binti
|
3305019WL020196
|
Binti
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3434208059
|
|
BINTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|