|
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-05-019-036-001/229-A
()
|
3305019000NRG24060120241394313
|
06/01/2024
|
Mahendra naag
|
3305019WL064384
|
Mahendra naag
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984781
|
|
MAHENDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/392
()
|
3305019000NRG24060120241394316
|
06/01/2024
|
Jageshwar
|
3305019WL064384
|
Jageshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984780
|
|
JAGESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/392
()
|
3305019000NRG24060120241394317
|
06/01/2024
|
Sarita
|
3305019WL064384
|
Sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984775
|
|
MRS SARITA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/589
()
|
3305019000NRG24060120241394319
|
06/01/2024
|
Bhuneswar
|
3305019WL064384
|
Bhuneswar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984776
|
|
BHUNESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/599
()
|
3305019000NRG24060120241394322
|
06/01/2024
|
Anima pahadhi
|
3305019WL064384
|
Anima pahadhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984778
|
|
ANIMA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/599
()
|
3305019000NRG24060120241394321
|
06/01/2024
|
Vijay pahadi
|
3305019WL064384
|
Vijay pahadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984779
|
|
VIJAY KUMAR PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/610-A
()
|
3305019000NRG24060120241394323
|
06/01/2024
|
PUSPA
|
3305019WL064384
|
PUSPA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789984777
|
|
Mrs. SHADHNA KHLKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|