|
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-05-019-036-001/495
()
|
3305019000NRG24160620230742968
|
16/06/2023
|
Manmati
|
3305019WL027123
|
Manmati
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434618756
|
|
MANMATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/512
()
|
3305019000NRG24160620230742969
|
16/06/2023
|
Jumansai nag
|
3305019WL027123
|
Jumansai nag
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434618755
|
|
Mr. JAMUN SAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/111
()
|
3305019000NRG24160620230742964
|
16/06/2023
|
mansai
|
3305019WL027123
|
mansai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434618754
|
|
Miss. MANSAI SO JAGAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/363
()
|
3305019000NRG24160620230742965
|
16/06/2023
|
Duma
|
3305019WL027123
|
Duma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
14/07/2023
|
|
3434618753
|
|
DHUMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/412
()
|
3305019000NRG24160620230742966
|
16/06/2023
|
HarishChand
|
3305019WL027123
|
HarishChand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434618759
|
|
MR HARISHCHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/412
()
|
3305019000NRG24160620230742967
|
16/06/2023
|
Punam
|
3305019WL027123
|
Punam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434618758
|
|
POONAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-002/592
()
|
3305019000NRG24160620230742970
|
16/06/2023
|
Malti
|
3305019WL027123
|
Malti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434618757
|
|
MALTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5747
|
5747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8841
|
8841
|
|
|
|
|
|
|
|