|
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-05-019-033-001/164
()
|
3305019000NRG24190320241968523
|
19/03/2024
|
Rusai
|
3305019WL091213
|
Rusai
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891784975
|
|
RUP SAI RAM S/O RAM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/233
()
|
3305019000NRG24190320241968524
|
19/03/2024
|
umr
|
3305019WL091213
|
umr
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891784973
|
|
UMAR ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/251
()
|
3305019000NRG24190320241968525
|
19/03/2024
|
sonamuni
|
3305019WL091213
|
sonamuni
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891784976
|
|
SONAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/270
()
|
3305019000NRG24190320241968526
|
19/03/2024
|
Sevanti Korva
|
3305019WL091213
|
Sevanti Korva
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891784974
|
|
SEVANTI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-033-001/395
()
|
3305019000NRG24190320241968527
|
19/03/2024
|
Sita kumari
|
3305019WL091213
|
Sita kumari
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891784972
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|