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-05-019-004-001/339 ()
|
3305019000NRG24300120241601976
|
30/01/2024
|
Ravindra
|
3305019WL072524
|
Ravindra
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
02/02/2024
|
|
IB24033725547
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-004-001/276 ()
|
3305019000NRG24300120241601973
|
30/01/2024
|
nareshwar
|
3305019WL072524
|
nareshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
02/02/2024
|
|
IB24033725546
|
|
nareshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-004-001/276 ()
|
3305019000NRG24300120241601972
|
30/01/2024
|
Tara Bai
|
3305019WL072524
|
Tara Bai
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
02/02/2024
|
|
IB24033725545
|
|
Tara Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-004-001/339 ()
|
3305019000NRG24300120241601977
|
30/01/2024
|
Sanjita
|
3305019WL072524
|
Sanjita
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
02/02/2024
|
|
IB24033725544
|
|
Sanjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|