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-05-019-016-001/139-A ()
|
3305019000NRG24260320242007738
|
26/03/2024
|
Aminsay Minj
|
3305019WL094063
|
Aminsay Minj
|
00093
|
CRGB0006039
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
IB24088798905
|
|
Aminsay Minj
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
SHANKARGARH
|
CH-05-019-016-001/533 ()
|
3305019000NRG24260320242007745
|
26/03/2024
|
Khulu Ram Agariya
|
3305019WL094063
|
Khulu Ram Agariya
|
00093
|
CRGB0006039
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
IB24088798903
|
|
Khulu Ram Agariya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/297 ()
|
3305019000NRG24260320242007742
|
26/03/2024
|
Saghdha
|
3305019WL094063
|
Saghdha
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
IB24088798904
|
|
Saghdha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/297 ()
|
3305019000NRG24260320242007743
|
26/03/2024
|
Sanjay Kumar
|
3305019WL094063
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
IB24088798902
|
|
Sanjay Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|