|
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-05-019-023-001/217-B
()
|
3305019000NRG24160120241475320
|
16/01/2024
|
Jyoti
|
3305019WL067608
|
Jyoti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
18/01/2024
|
|
IB24018413404
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/140
()
|
3305019000NRG24160120241475316
|
16/01/2024
|
dinesh
|
3305019WL067608
|
dinesh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/01/2024
|
|
IB24018413407
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/140
()
|
3305019000NRG24160120241475317
|
16/01/2024
|
sarita
|
3305019WL067608
|
sarita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/01/2024
|
|
IB24018413406
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-003/250
()
|
3305019000NRG24160120241475332
|
16/01/2024
|
NAVKI
|
3305019WL067608
|
NAVKI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
18/01/2024
|
|
IB24018413405
|
|
NAVKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|