|
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-05-019-028-002/186
()
|
3305019000NRG24300120241616357
|
30/01/2024
|
Amila
|
3305019WL073038
|
Amila
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514075
|
|
AMILA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-002/187-A
()
|
3305019000NRG24300120241616359
|
30/01/2024
|
Sarita
|
3305019WL073038
|
Sarita
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514077
|
|
SARITA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-002/205-A
()
|
3305019000NRG24300120241616361
|
30/01/2024
|
Kusum
|
3305019WL073038
|
Kusum
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514078
|
|
KUSUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-002/205-A
()
|
3305019000NRG24300120241616360
|
30/01/2024
|
Rambali
|
3305019WL073038
|
Rambali
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514076
|
|
Mr. RAMBALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-002/54
()
|
3305019000NRG24300120241616363
|
30/01/2024
|
nandkumar
|
3305019WL073038
|
nandkumar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514072
|
|
NANDKUMAR S/O TULSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-002/71
()
|
3305019000NRG24300120241616364
|
30/01/2024
|
bindheshwari
|
3305019WL073038
|
bindheshwari
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514074
|
|
Mrs. BINDESHWARI BINDESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-002/74
()
|
3305019000NRG24300120241616365
|
30/01/2024
|
sumit
|
3305019WL073038
|
sumit
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352514073
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-028-002/186-A
()
|
3305019000NRG24300120241616358
|
30/01/2024
|
Sanjay das
|
3305019WL073038
|
Sanjay das
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352514071
|
|
RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|