|
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-05-019-028-001/675
()
|
3305019000NRG23150320232326476
|
16/03/2023
|
Gita
|
3305019WL088712
|
Gita
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
0065163724
|
|
Mrs. GEETA KASHYAP W/O SURESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/675
()
|
3305019000NRG23150320232326475
|
16/03/2023
|
Suresh
|
3305019WL088712
|
Suresh
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
0065163722
|
|
SURESH S/O RAJENDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/271-B
()
|
3305019000NRG23150320232326405
|
16/03/2023
|
Ranjana
|
3305019WL088712
|
Ranjana
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0065163723
|
|
RANJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/698
()
|
3305019000NRG23150320232326477
|
16/03/2023
|
Avita minj
|
3305019WL088712
|
Avita minj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0065163721
|
|
AVITA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|