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-05-019-013-001/278-A ()
|
3305019000NRG24020120241339670
|
02/01/2024
|
Umesh
|
3305019WL062301
|
Umesh
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
07/01/2024
|
|
IB24006885128
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-013-001/278 ()
|
3305019000NRG24020120241339669
|
02/01/2024
|
Hahanti
|
3305019WL062301
|
Hahanti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
07/01/2024
|
|
IB24006885125
|
|
Hahanti
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SHANKARGARH
|
CH-05-019-013-001/31 ()
|
3305019000NRG24020120241339671
|
02/01/2024
|
sakuntala
|
3305019WL062301
|
sakuntala
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
07/01/2024
|
|
IB24006885127
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SHANKARGARH
|
CH-05-019-013-001/72 ()
|
3305019000NRG24020120241339676
|
02/01/2024
|
basnti
|
3305019WL062301
|
basnti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
07/01/2024
|
|
IB24006885126
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SHANKARGARH
|
CH-05-019-013-001/72 ()
|
3305019000NRG24020120241339675
|
02/01/2024
|
PRASNN
|
3305019WL062301
|
PRASNN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
07/01/2024
|
|
IB24006885124
|
|
PRASNN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|