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-05-019-026-001/355-B ()
|
3305019000NRG24140220241740025
|
14/02/2024
|
Vinay Kumar
|
3305019WL078418
|
Vinay Kumar
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
15/02/2024
|
|
IB24046416576
|
|
Vinay Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/261 ()
|
3305019000NRG24140220241740018
|
14/02/2024
|
Maghani
|
3305019WL078418
|
Maghani
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
15/02/2024
|
|
IB24046416577
|
|
Maghani
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
SHANKARGARH
|
CH-05-019-026-001/261 ()
|
3305019000NRG24140220241740017
|
14/02/2024
|
Nansai
|
3305019WL078418
|
Nansai
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
15/02/2024
|
|
IB24046416579
|
|
Nansai
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
SHANKARGARH
|
CH-05-019-026-001/279 ()
|
3305019000NRG24140220241740021
|
14/02/2024
|
Chameli
|
3305019WL078418
|
Chameli
|
00093
|
CRGB0006041
|
1308
|
1308
|
Processed
|
15/02/2024
|
|
IB24046416575
|
|
Chameli
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
SHANKARGARH
|
CH-05-019-026-001/355-B ()
|
3305019000NRG24140220241740026
|
14/02/2024
|
Sapna Paikra
|
3305019WL078418
|
Sapna Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
15/02/2024
|
|
IB24046416578
|
|
Sapna Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7412
|
7412
|
|
|
|
|
|
|
|