|
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-05-019-020-001/134-B
()
|
3305019000NRG24140220241740461
|
14/02/2024
|
Sukharam paikra
|
3305019WL078441
|
Sukharam paikra
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
16/02/2024
|
|
IB24046416623
|
|
Sukharam paikra
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/146
()
|
3305019000NRG24140220241740466
|
14/02/2024
|
ratan
|
3305019WL078441
|
ratan
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046416612
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/266
()
|
3305019000NRG24140220241740474
|
14/02/2024
|
Jaypal
|
3305019WL078441
|
Jaypal
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046416616
|
|
Jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-001/510
()
|
3305019000NRG24140220241740478
|
14/02/2024
|
Namkesh
|
3305019WL078441
|
Namkesh
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046416617
|
|
Namkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-020-001/640
()
|
3305019000NRG24140220241740479
|
14/02/2024
|
Maheshwar Sonvani
|
3305019WL078441
|
Maheshwar Sonvani
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046416618
|
|
Maheshwar Sonvani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-020-001/78
()
|
3305019000NRG24140220241740485
|
14/02/2024
|
Mahendar
|
3305019WL078441
|
Mahendar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046416619
|
|
Mahendar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-020-002/710
()
|
3305019000NRG24140220241740488
|
14/02/2024
|
Anil kumar
|
3305019WL078441
|
Anil kumar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046416613
|
|
Anil kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-020-001/128
()
|
3305019000NRG24140220241740457
|
14/02/2024
|
Sakalu Paikra
|
3305019WL078441
|
Sakalu Paikra
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046416614
|
|
Sakalu Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-020-001/259-A
()
|
3305019000NRG24140220241740473
|
14/02/2024
|
Jitendra Ram Paikra
|
3305019WL078441
|
Jitendra Ram Paikra
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046416620
|
|
Jitendra Ram Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-020-001/15
()
|
3305019000NRG24140220241740468
|
14/02/2024
|
Bidad
|
3305019WL078441
|
Bidad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
16/02/2024
|
|
IB24046416622
|
|
Bidad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-020-001/266-A
()
|
3305019000NRG24140220241740475
|
14/02/2024
|
bilak
|
3305019WL078441
|
bilak
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/02/2024
|
|
IB24046416615
|
|
bilak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-020-001/134-B
()
|
3305019000NRG24140220241740462
|
14/02/2024
|
Kunti
|
3305019WL078441
|
Kunti
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
16/02/2024
|
|
IB24046416621
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|