|
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-05-019-038-003/592-A
()
|
3305019000NRG24190320241973252
|
19/03/2024
|
omprkash
|
3305019WL091531
|
omprkash
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891725704
|
|
OM PRAKASH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/809-A
()
|
3305019000NRG24190320241973257
|
19/03/2024
|
Priyanka Yadav
|
3305019WL091531
|
Priyanka Yadav
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2891725705
|
|
Miss. PRIYANKA YADAV DO MAHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/592-A
()
|
3305019000NRG24190320241973253
|
19/03/2024
|
sumitra
|
3305019WL091531
|
sumitra
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
12/04/2024
|
|
2891725702
|
|
SUMITRA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/824
()
|
3305019000NRG24190320241973258
|
19/03/2024
|
Geeta Yadav
|
3305019WL091531
|
Geeta Yadav
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
2891725703
|
|
GEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|