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-05-019-036-002/142 ()
|
3305019000NRG24120320241920787
|
12/03/2024
|
Hansh
|
3305019WL087915
|
Hansh
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419728
|
|
Hansh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-002/141 ()
|
3305019000NRG24120320241920785
|
12/03/2024
|
Ambika
|
3305019WL087915
|
Ambika
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419729
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SHANKARGARH
|
CH-05-019-036-002/141 ()
|
3305019000NRG24120320241920786
|
12/03/2024
|
Jasoda
|
3305019WL087915
|
Jasoda
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419730
|
|
Jasoda
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-036-002/142 ()
|
3305019000NRG24120320241920788
|
12/03/2024
|
Mamta
|
3305019WL087915
|
Mamta
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419732
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SHANKARGARH
|
CH-05-019-036-002/509 ()
|
3305019000NRG24120320241920794
|
12/03/2024
|
GULABMATI
|
3305019WL087915
|
GULABMATI
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074419731
|
|
GULABMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|