|
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-05-019-013-001/386
()
|
3305019000NRG24230220241812907
|
23/02/2024
|
Dulari
|
3305019WL081968
|
Dulari
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
27/02/2024
|
|
IB24057671288
|
|
Dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-013-002/190
()
|
3305019000NRG24230220241812921
|
23/02/2024
|
Ravi Kumar
|
3305019WL081968
|
Ravi Kumar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057671289
|
|
Ravi Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-013-001/298
()
|
3305019000NRG24230220241812901
|
23/02/2024
|
ANITA
|
3305019WL081968
|
ANITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057671291
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-013-001/298
()
|
3305019000NRG24230220241812900
|
23/02/2024
|
ramkumar
|
3305019WL081968
|
ramkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057671290
|
|
ramkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-013-001/4-A
()
|
3305019000NRG24230220241812909
|
23/02/2024
|
Kusum paikra
|
3305019WL081968
|
Kusum paikra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/02/2024
|
|
IB24057671287
|
|
Kusum paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|