|
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-05-019-036-002/142
()
|
3305019000NRG24180320241960190
|
18/03/2024
|
Hansh
|
3305019WL090482
|
Hansh
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24080540658
|
|
Hansh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-002/141
()
|
3305019000NRG24180320241960189
|
18/03/2024
|
Ambika
|
3305019WL090482
|
Ambika
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24080540659
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-002/509
()
|
3305019000NRG24180320241960196
|
18/03/2024
|
GULABMATI
|
3305019WL090482
|
GULABMATI
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24080540660
|
|
GULABMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-036-002/539
()
|
3305019000NRG24180320241960198
|
18/03/2024
|
Kavita
|
3305019WL090482
|
Kavita
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24080540661
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-036-002/539
()
|
3305019000NRG24180320241960197
|
18/03/2024
|
vijay
|
3305019WL090482
|
vijay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/03/2024
|
|
IB24080540657
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|