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-05-019-038-001/837-A ()
|
3305019000NRG24150320241951980
|
15/03/2024
|
Arjun yadav
|
3305019WL089741
|
Arjun yadav
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519156
|
|
Arjun yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-038-001/836 ()
|
3305019000NRG24150320241951976
|
15/03/2024
|
sarita
|
3305019WL089741
|
sarita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519155
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHANKARGARH
|
CH-05-019-038-001/836 ()
|
3305019000NRG24150320241951975
|
15/03/2024
|
Shivnath
|
3305019WL089741
|
Shivnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519154
|
|
Shivnath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-038-001/942-D ()
|
3305019000NRG24150320241951995
|
15/03/2024
|
BAMESHWAR
|
3305019WL089741
|
BAMESHWAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
18/03/2024
|
|
IB24078519153
|
|
BAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|