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-05-019-028-001/40 ()
|
3305019000NRG24260320242007056
|
26/03/2024
|
Denesh Tirkhai
|
3305019WL094008
|
Denesh Tirkhai
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886465097
|
|
DINESH TIRKHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SHANKARGARH
|
CH-05-019-028-001/87-A ()
|
3305019000NRG24260320242007057
|
26/03/2024
|
Nanheshwar
|
3305019WL094008
|
Nanheshwar
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886465096
|
|
Mr. NANHESHWAR EKKA S/O CHENGDE EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/87-B ()
|
3305019000NRG24260320242007058
|
26/03/2024
|
Niranjan Toppo
|
3305019WL094008
|
Niranjan Toppo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886465095
|
|
NIRANJAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|