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-05-019-029-001/47-A ()
|
3305019000NRG24140320241943423
|
14/03/2024
|
Akhleshwar Paikra
|
3305019WL089284
|
Akhleshwar Paikra
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
26/03/2024
|
|
IB24086628358
|
|
Akhleshwar Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
SHANKARGARH
|
CH-05-019-029-001/48-A ()
|
3305019000NRG24140320241943424
|
14/03/2024
|
Rampat Paikra
|
3305019WL089284
|
Rampat Paikra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086628361
|
|
Rampat Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-029-001/45-A ()
|
3305019000NRG24140320241943422
|
14/03/2024
|
Bajanti
|
3305019WL089284
|
Bajanti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086628360
|
|
Bajanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-029-001/330 ()
|
3305019000NRG24140320241943421
|
14/03/2024
|
Shanichra Paikra
|
3305019WL089284
|
Shanichra Paikra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086628359
|
|
Shanichra Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|