|
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-05-019-016-001/209
()
|
3305019000NRG24090120241419060
|
09/01/2024
|
Jagdev Minj
|
3305019WL065355
|
Jagdev Minj
|
00089
|
CBIN0282526
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012316918
|
|
Jagdev Minj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/153
()
|
3305019000NRG24090120241419056
|
09/01/2024
|
Majum
|
3305019WL065355
|
Majum
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012316920
|
|
Majum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/187
()
|
3305019000NRG24090120241419057
|
09/01/2024
|
Ram Baxla
|
3305019WL065355
|
Ram Baxla
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/01/2024
|
|
IB24012316917
|
|
Ram Baxla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/217
()
|
3305019000NRG24090120241419068
|
09/01/2024
|
Jhiru Kujur
|
3305019WL065355
|
Jhiru Kujur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012316919
|
|
Jhiru Kujur
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-002/381
()
|
3305019000NRG24090120241419076
|
09/01/2024
|
Rajpu
|
3305019WL065355
|
Rajpu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012316921
|
|
Rajpu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|