|
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-05-019-027-001/527
()
|
3305019000NRG24160220241761259
|
16/02/2024
|
Bhagwanti Paikra
|
3305019WL079371
|
Bhagwanti Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541133
|
|
Bhagwanti Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/294
()
|
3305019000NRG24160220241761238
|
16/02/2024
|
BHOLI
|
3305019WL079371
|
BHOLI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541132
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/294
()
|
3305019000NRG24160220241761237
|
16/02/2024
|
Rajput
|
3305019WL079371
|
Rajput
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
18/02/2024
|
|
IB24048541134
|
|
Rajput
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/515
()
|
3305019000NRG24160220241761257
|
16/02/2024
|
Omprakash
|
3305019WL079371
|
Omprakash
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
18/02/2024
|
|
IB24048541136
|
|
Omprakash
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/515
()
|
3305019000NRG24160220241761256
|
16/02/2024
|
Sushila
|
3305019WL079371
|
Sushila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
18/02/2024
|
|
IB24048541135
|
|
Sushila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/527
()
|
3305019000NRG24160220241761258
|
16/02/2024
|
Rajdev
|
3305019WL079371
|
Rajdev
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
18/02/2024
|
|
IB24048541137
|
|
Rajdev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|