|
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-05-019-027-001/362
()
|
3305019000NRG24010320241861170
|
01/03/2024
|
Shivparshad
|
3305019WL084711
|
Shivparshad
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926998373
|
|
SHIVPRASAD SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/803-A
()
|
3305019000NRG24010320241861173
|
01/03/2024
|
Kumari Sabina
|
3305019WL084711
|
Kumari Sabina
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926998370
|
|
Mrs. KUMARI SABINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/277
()
|
3305019000NRG24010320241861169
|
01/03/2024
|
Nandlal
|
3305019WL084711
|
Nandlal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926998374
|
|
NANDLAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/574
()
|
3305019000NRG24010320241861171
|
01/03/2024
|
Ram kumar
|
3305019WL084711
|
Ram kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926998372
|
|
RAMKUMAR SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/574
()
|
3305019000NRG24010320241861172
|
01/03/2024
|
Sunita
|
3305019WL084711
|
Sunita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926998371
|
|
SUNITA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|