|
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-05-019-027-001/109
()
|
3305019000NRG24160520230397404
|
16/05/2023
|
agni
|
3305019WL013667
|
agni
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1750091287
|
|
Mrs. ANGANI BAGHEL W/O JAMTAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/281
()
|
3305019000NRG24160520230397405
|
16/05/2023
|
deochand
|
3305019WL013667
|
deochand
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1750091289
|
|
DEVCHAND PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/281
()
|
3305019000NRG24160520230397406
|
16/05/2023
|
Dharmi
|
3305019WL013667
|
Dharmi
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1750091288
|
|
DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/397
()
|
3305019000NRG24160520230397407
|
16/05/2023
|
kamita
|
3305019WL013667
|
kamita
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
1750091290
|
|
Mrs. KAMITA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|