|
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-05-019-035-001/194
()
|
3305019000NRG24150320241952049
|
15/03/2024
|
Sanjay
|
3305019WL089745
|
Sanjay
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
18/03/2024
|
|
IB24078508830
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/194
()
|
3305019000NRG24150320241952048
|
15/03/2024
|
Subechni
|
3305019WL089745
|
Subechni
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
18/03/2024
|
|
IB24078508834
|
|
Subechni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-035-002/207
()
|
3305019000NRG24150320241952051
|
15/03/2024
|
Dhanpatiya
|
3305019WL089745
|
Dhanpatiya
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
18/03/2024
|
|
IB24078508833
|
|
Dhanpatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-002/218
()
|
3305019000NRG24150320241952052
|
15/03/2024
|
Rigiya
|
3305019WL089745
|
Rigiya
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
18/03/2024
|
|
IB24078508831
|
|
Rigiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/244
()
|
3305019000NRG24150320241952056
|
15/03/2024
|
Ghuro
|
3305019WL089745
|
Ghuro
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
18/03/2024
|
|
IB24078508832
|
|
Ghuro
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|