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-05-019-030-002/119-A ()
|
3305019000NRG24170120241485691
|
17/01/2024
|
palmuhi
|
3305019WL068045
|
palmuhi
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
18/01/2024
|
|
IB24018410847
|
|
palmuhi
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
SHANKARGARH
|
CH-05-019-030-002/119-A ()
|
3305019000NRG24170120241485690
|
17/01/2024
|
shivnath
|
3305019WL068045
|
shivnath
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
18/01/2024
|
|
IB24018410848
|
|
shivnath
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
SHANKARGARH
|
CH-05-019-030-002/394 ()
|
3305019000NRG24170120241485706
|
17/01/2024
|
ganeswari
|
3305019WL068045
|
ganeswari
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
18/01/2024
|
|
IB24018410849
|
|
ganeswari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3440
|
3440
|
|
|
|
|
|
|
|