|
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-05-019-005-001/291
()
|
3305019000NRG24150220241751049
|
15/02/2024
|
Lilawati
|
3305019WL078935
|
Lilawati
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IB24047521178
|
|
Lilawati
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-005-002/151
()
|
3305019000NRG24150220241751055
|
15/02/2024
|
Anamika Singh
|
3305019WL078935
|
Anamika Singh
|
00093
|
CRGB0006045
|
221
|
221
|
Processed
|
17/02/2024
|
|
IB24047521177
|
|
Anamika Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-005-002/291-B
()
|
3305019000NRG24150220241751060
|
15/02/2024
|
Abhinav Kumar
|
3305019WL078935
|
Abhinav Kumar
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IB24047521181
|
|
Abhinav Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-005-002/303
()
|
3305019000NRG24150220241751061
|
15/02/2024
|
Ganesh
|
3305019WL078935
|
Ganesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IB24047521179
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-005-002/303
()
|
3305019000NRG24150220241751062
|
15/02/2024
|
moharmaniya
|
3305019WL078935
|
moharmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/02/2024
|
|
IB24047521180
|
|
moharmaniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|