|
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-05-019-023-001/128-B
()
|
3305019000NRG24120320241922026
|
12/03/2024
|
somarsai
|
3305019WL087997
|
somarsai
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/03/2024
|
|
IB24074420231
|
|
somarsai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/128-B
()
|
3305019000NRG24120320241922027
|
12/03/2024
|
Sumitra
|
3305019WL087997
|
Sumitra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
15/03/2024
|
|
IB24074420232
|
|
Sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/120-B
()
|
3305019000NRG24120320241922031
|
12/03/2024
|
parsu ram
|
3305019WL087997
|
parsu ram
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
15/03/2024
|
|
IB24074420230
|
|
parsu ram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/245
()
|
3305019000NRG24120320241922038
|
12/03/2024
|
CHANDRAPARKASH
|
3305019WL087997
|
CHANDRAPARKASH
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
15/03/2024
|
|
IB24074420229
|
|
CHANDRAPARKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|