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-05-019-033-002/81 ()
|
3305019000NRG24220220241808196
|
22/02/2024
|
Inzar
|
3305019WL081712
|
Inzar
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
25/02/2024
|
|
IB24054627499
|
|
Inzar
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
SHANKARGARH
|
CH-05-019-033-002/81 ()
|
3305019000NRG24220220241808194
|
22/02/2024
|
Sunita
|
3305019WL081712
|
Sunita
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
25/02/2024
|
|
IB24054627500
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/107 ()
|
3305019000NRG24220220241808172
|
22/02/2024
|
HIRMUNIYA
|
3305019WL081712
|
HIRMUNIYA
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/02/2024
|
|
IB24054627498
|
|
HIRMUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-033-002/81 ()
|
3305019000NRG24220220241808193
|
22/02/2024
|
Ravishankar
|
3305019WL081712
|
Ravishankar
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
25/02/2024
|
|
IB24054627502
|
|
Ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SHANKARGARH
|
CH-05-019-033-002/81 ()
|
3305019000NRG24220220241808195
|
22/02/2024
|
Sudhan
|
3305019WL081712
|
Sudhan
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
25/02/2024
|
|
IB24054627501
|
|
Sudhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|