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-05-019-034-001/186 ()
|
3305019000NRG24120320241929173
|
12/03/2024
|
hemant
|
3305019WL088340
|
hemant
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
15/03/2024
|
|
IB24074421400
|
|
hemant
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SHANKARGARH
|
CH-05-019-034-001/186 ()
|
3305019000NRG24120320241929174
|
12/03/2024
|
Sunita paikra
|
3305019WL088340
|
Sunita paikra
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
15/03/2024
|
|
IB24074421399
|
|
Sunita paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
SHANKARGARH
|
CH-05-019-034-001/420 ()
|
3305019000NRG24120320241929185
|
12/03/2024
|
Janshay
|
3305019WL088340
|
Janshay
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
15/03/2024
|
|
IB24074421397
|
|
Janshay
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
SHANKARGARH
|
CH-05-019-034-001/420 ()
|
3305019000NRG24120320241929186
|
12/03/2024
|
sonu
|
3305019WL088340
|
sonu
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
15/03/2024
|
|
IB24074421398
|
|
sonu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/121 ()
|
3305019000NRG24120320241929171
|
12/03/2024
|
lachan
|
3305019WL088340
|
lachan
|
00354
|
PUNB0732100
|
864
|
864
|
Processed
|
15/03/2024
|
|
IB24074421396
|
|
lachan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|