|
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-05-019-026-001/355-B
()
|
3305019000NRG24060220241669238
|
06/02/2024
|
Vinay Kumar
|
3305019WL075305
|
Vinay Kumar
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
11/02/2024
|
|
IB24038872694
|
|
Vinay Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-026-001/261
()
|
3305019000NRG24060220241669231
|
06/02/2024
|
Maghani
|
3305019WL075305
|
Maghani
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
11/02/2024
|
|
IB24038872691
|
|
Maghani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-026-001/261
()
|
3305019000NRG24060220241669230
|
06/02/2024
|
Nansai
|
3305019WL075305
|
Nansai
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
11/02/2024
|
|
IB24038872692
|
|
Nansai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-026-001/279
()
|
3305019000NRG24060220241669234
|
06/02/2024
|
Chameli
|
3305019WL075305
|
Chameli
|
00093
|
CRGB0006041
|
1090
|
1090
|
Processed
|
11/02/2024
|
|
IB24038872690
|
|
Chameli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-026-001/355-B
()
|
3305019000NRG24060220241669239
|
06/02/2024
|
Sapna Paikra
|
3305019WL075305
|
Sapna Paikra
|
00093
|
CRGB0006041
|
1526
|
1526
|
Processed
|
11/02/2024
|
|
IB24038872693
|
|
Sapna Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4796
|
4796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6322
|
6322
|
|
|
|
|
|
|
|