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-05-019-028-001/126-A ()
|
3305019000NRG24131220231166289
|
13/12/2023
|
Tejnath
|
3305019WL055410
|
Tejnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
18/12/2023
|
|
IB23352713074
|
|
Tejnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SHANKARGARH
|
CH-05-019-028-001/329 ()
|
3305019000NRG24131220231166317
|
13/12/2023
|
Laxman
|
3305019WL055410
|
Laxman
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
18/12/2023
|
|
IB23352713075
|
|
Laxman
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
SHANKARGARH
|
CH-05-019-028-001/329 ()
|
3305019000NRG24131220231166318
|
13/12/2023
|
Shikandar
|
3305019WL055410
|
Shikandar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
18/12/2023
|
|
IB23352713076
|
|
Shikandar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|