|
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-05-019-031-001/369
()
|
3305019000NRG24140320241940191
|
14/03/2024
|
Ramprasad
|
3305019WL089084
|
Ramprasad
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086628476
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/465
()
|
3305019000NRG24140320241940193
|
14/03/2024
|
Subedhan Singh
|
3305019WL089084
|
Subedhan Singh
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086628480
|
|
Subedhan Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/306
()
|
3305019000NRG24140320241940189
|
14/03/2024
|
JWAHAR
|
3305019WL089084
|
JWAHAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086628479
|
|
JWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/455
()
|
3305019000NRG24140320241940192
|
14/03/2024
|
Sindhu
|
3305019WL089084
|
Sindhu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086628477
|
|
Sindhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/597
()
|
3305019000NRG24140320241940194
|
14/03/2024
|
Arjun
|
3305019WL089084
|
Arjun
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
IB24086628478
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|