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-05-019-031-001/556 ()
|
3305019000NRG24291220231326878
|
29/12/2023
|
Jarina Khatun
|
3305019WL061816
|
Jarina Khatun
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
IB24001820268
|
|
Jarina Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/320 ()
|
3305019000NRG24291220231326848
|
29/12/2023
|
SHIVLOCHANEE
|
3305019WL061816
|
SHIVLOCHANEE
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
IB24001820265
|
|
SHIVLOCHANEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
SHANKARGARH
|
CH-05-019-031-001/446-A ()
|
3305019000NRG24291220231326851
|
29/12/2023
|
chandrawati
|
3305019WL061816
|
chandrawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
IB24001820267
|
|
chandrawati
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
SHANKARGARH
|
CH-05-019-031-001/446-B ()
|
3305019000NRG24291220231326853
|
29/12/2023
|
chanda singh
|
3305019WL061816
|
chanda singh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
IB24001820266
|
|
chanda singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
SHANKARGARH
|
CH-05-019-031-001/509 ()
|
3305019000NRG24291220231326859
|
29/12/2023
|
bharat
|
3305019WL061816
|
bharat
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
IB24001820264
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|