|
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-05-019-023-001/255-A
()
|
3305019000NRG24120320241922194
|
12/03/2024
|
LAVANGSAI
|
3305019WL088008
|
LAVANGSAI
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2887005827
|
|
Mr. LAWANG SAI S/O AKALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-003/255-B
()
|
3305019000NRG24120320241922196
|
12/03/2024
|
Krishna
|
3305019WL088008
|
Krishna
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2887005828
|
|
KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/227-C
()
|
3305019000NRG24120320241922195
|
12/03/2024
|
Anjila
|
3305019WL088008
|
Anjila
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2887005829
|
|
ANJILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|