|
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-05-019-035-001/138
()
|
3305019000NRG24150220241750343
|
15/02/2024
|
hejmaniya
|
3305019WL078898
|
hejmaniya
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
17/02/2024
|
|
IB24047520443
|
|
hejmaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/138
()
|
3305019000NRG24150220241750342
|
15/02/2024
|
prasad ram
|
3305019WL078898
|
prasad ram
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
17/02/2024
|
|
IB24047520438
|
|
prasad ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/150-B
()
|
3305019000NRG24150220241750346
|
15/02/2024
|
SAVITA
|
3305019WL078898
|
SAVITA
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
17/02/2024
|
|
IB24047520442
|
|
SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/54
()
|
3305019000NRG24150220241750376
|
15/02/2024
|
ramlakhan
|
3305019WL078898
|
ramlakhan
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
17/02/2024
|
|
IB24047520446
|
|
ramlakhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/59
()
|
3305019000NRG24150220241750378
|
15/02/2024
|
Mukesh
|
3305019WL078898
|
Mukesh
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
17/02/2024
|
|
IB24047520439
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/79
()
|
3305019000NRG24150220241750382
|
15/02/2024
|
Savita
|
3305019WL078898
|
Savita
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
17/02/2024
|
|
IB24047520447
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/87-A
()
|
3305019000NRG24150220241750385
|
15/02/2024
|
Devaki
|
3305019WL078898
|
Devaki
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
17/02/2024
|
|
IB24047520444
|
|
Devaki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/87-A
()
|
3305019000NRG24150220241750386
|
15/02/2024
|
Pankunwar
|
3305019WL078898
|
Pankunwar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
17/02/2024
|
|
IB24047520445
|
|
Pankunwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/54
()
|
3305019000NRG24150220241750377
|
15/02/2024
|
nandkumar
|
3305019WL078898
|
nandkumar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/02/2024
|
|
IB24047520440
|
|
nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/79
()
|
3305019000NRG24150220241750381
|
15/02/2024
|
Hardev
|
3305019WL078898
|
Hardev
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/02/2024
|
|
IB24047520441
|
|
Hardev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|