|
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-05-019-038-001/915-A
()
|
3305019000NRG24160120241475424
|
16/01/2024
|
Dasra ram
|
3305019WL067612
|
Dasra ram
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
18/01/2024
|
|
IB24018414017
|
|
Dasra ram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-001/915-A
()
|
3305019000NRG24160120241475425
|
16/01/2024
|
Sato
|
3305019WL067612
|
Sato
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
18/01/2024
|
|
IB24018414018
|
|
Sato
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-038-001/272
()
|
3305019000NRG24160120241475369
|
16/01/2024
|
shamptiya
|
3305019WL067612
|
shamptiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/01/2024
|
|
IB24018414016
|
|
shamptiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|