|
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-05-019-010-001/88-A
()
|
3305019000NRG24100220241708533
|
10/02/2024
|
Vam
|
3305019WL076876
|
Vam
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930617603
|
|
Mr. BAM RAM S/O DHUIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-010-001/202-A
()
|
3305019000NRG24100220241708530
|
10/02/2024
|
Lokhnath
|
3305019WL076876
|
Lokhnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930617606
|
|
Mr. LOKNATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-010-001/312-A
()
|
3305019000NRG24100220241708531
|
10/02/2024
|
shivnath
|
3305019WL076876
|
shivnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930617604
|
|
SIVNATH AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-010-001/71
()
|
3305019000NRG24100220241708532
|
10/02/2024
|
konda
|
3305019WL076876
|
konda
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930617605
|
|
Mr. KENDARAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-010-001/88-A
()
|
3305019000NRG24100220241708534
|
10/02/2024
|
Gati
|
3305019WL076876
|
Gati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930617607
|
|
Mrs. GALI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|