|
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-05-019-031-001/43
()
|
3305019000NRG24210320241985857
|
21/03/2024
|
Deepak Ram
|
3305019WL092545
|
Deepak Ram
|
00093
|
CRGB0006070
|
511
|
511
|
Processed
|
12/04/2024
|
|
2886467149
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/624
()
|
3305019000NRG24210320241985861
|
21/03/2024
|
Aman Kumar Gupta
|
3305019WL092545
|
Aman Kumar Gupta
|
00093
|
CRGB0006070
|
511
|
511
|
Processed
|
12/04/2024
|
|
2886467148
|
|
AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/150
()
|
3305019000NRG24210320241985854
|
21/03/2024
|
Kamal
|
3305019WL092545
|
Kamal
|
00354
|
PUNB0732100
|
511
|
511
|
Processed
|
13/04/2024
|
|
2886467147
|
|
Mr. KAMALNAG S/O SITHAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1533
|
1533
|
|
|
|
|
|
|
|