|
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-05-019-027-001/236
()
|
3305019000NRG24150320241949340
|
15/03/2024
|
Lilavati
|
3305019WL089600
|
Lilavati
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078519151
|
|
Lilavati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/371
()
|
3305019000NRG24150320241949341
|
15/03/2024
|
Hirasai
|
3305019WL089600
|
Hirasai
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078519150
|
|
Hirasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/551-A
()
|
3305019000NRG24150320241949342
|
15/03/2024
|
Reshmi Paikra
|
3305019WL089600
|
Reshmi Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
18/03/2024
|
|
IB24078519152
|
|
Reshmi Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/12
()
|
3305019000NRG24150320241949338
|
15/03/2024
|
Nigo
|
3305019WL089600
|
Nigo
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
18/03/2024
|
|
IB24078519148
|
|
Nigo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/236
()
|
3305019000NRG24150320241949339
|
15/03/2024
|
Vrijkumar
|
3305019WL089600
|
Vrijkumar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
18/03/2024
|
|
IB24078519149
|
|
Vrijkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|