|
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-05-019-003-005/351
()
|
3305019000NRG24121020230984150
|
13/10/2023
|
Chunmuniya Tirki
|
3305019WL042586
|
Chunmuniya Tirki
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340119494
|
|
Miss. CHUNMUNIYA TIRKEY DO HIRALAL TIRK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/165
()
|
3305019000NRG24121020230984149
|
13/10/2023
|
kirwa
|
3305019WL042586
|
kirwa
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340119495
|
|
KIRVA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-003-006/91
()
|
3305019000NRG24121020230984151
|
13/10/2023
|
Duneshwar Pairka
|
3305019WL042586
|
Duneshwar Pairka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340119493
|
|
DUNESHWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-27-019-045-006/212-B
()
|
3305019000NRG24121020230984152
|
13/10/2023
|
Ramita Paikra
|
3305019WL042586
|
Ramita Paikra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340119492
|
|
RAMITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|