|
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-05-019-036-001/400-A
()
|
3305019000NRG24160120241472020
|
16/01/2024
|
Sarvesh Yadav
|
3305019WL067462
|
Sarvesh Yadav
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791209283
|
|
SARVESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/597
()
|
3305019000NRG24160120241472022
|
16/01/2024
|
Sarvesh
|
3305019WL067462
|
Sarvesh
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791209282
|
|
Mrs. ANITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/144-A
()
|
3305019000NRG24160120241472018
|
16/01/2024
|
Sumant
|
3305019WL067462
|
Sumant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791209281
|
|
SUMANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/400
()
|
3305019000NRG24160120241472019
|
16/01/2024
|
Bhola
|
3305019WL067462
|
Bhola
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791209278
|
|
Mr. Bhola Prasad Yadaw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/474
()
|
3305019000NRG24160120241472021
|
16/01/2024
|
Deepak
|
3305019WL067462
|
Deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791209280
|
|
Mr. DEEPAK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/619
()
|
3305019000NRG24160120241472023
|
16/01/2024
|
ANKIT YADAV
|
3305019WL067462
|
ANKIT YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791209279
|
|
ANKIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|