|
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-05-019-034-001/144
()
|
3305019000NRG24200220241781749
|
20/02/2024
|
ghasiya
|
3305019WL080407
|
ghasiya
|
00093
|
CRGB0006041
|
864
|
864
|
Processed
|
21/02/2024
|
|
IB24052587456
|
|
ghasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-034-001/186
()
|
3305019000NRG24200220241781754
|
20/02/2024
|
Sunita paikra
|
3305019WL080407
|
Sunita paikra
|
00093
|
CRGB0006041
|
1296
|
1296
|
Processed
|
21/02/2024
|
|
IB24052587460
|
|
Sunita paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-034-001/121
()
|
3305019000NRG24200220241781746
|
20/02/2024
|
lachan
|
3305019WL080407
|
lachan
|
00354
|
PUNB0732100
|
864
|
864
|
Processed
|
21/02/2024
|
|
IB24052587457
|
|
lachan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-034-001/129
()
|
3305019000NRG24200220241781747
|
20/02/2024
|
Hirasai
|
3305019WL080407
|
Hirasai
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
21/02/2024
|
|
IB24052587459
|
|
Hirasai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-034-001/401
()
|
3305019000NRG24200220241781767
|
20/02/2024
|
Shri Chaman
|
3305019WL080407
|
Shri Chaman
|
00354
|
PUNB0732100
|
1296
|
1296
|
Processed
|
21/02/2024
|
|
IB24052587458
|
|
Shri Chaman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|