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-05-019-018-001/511 ()
|
3305019000NRG24210320241983429
|
21/03/2024
|
Sarfuddin Ansari
|
3305019WL092381
|
Sarfuddin Ansari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082595766
|
|
Sarfuddin Ansari
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-018-001/513 ()
|
3305019000NRG24210320241983431
|
21/03/2024
|
Shugufta Firdous
|
3305019WL092381
|
Shugufta Firdous
|
00089
|
CBIN0282527
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082595765
|
|
Shugufta Firdous
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-018-001/511 ()
|
3305019000NRG24210320241983430
|
21/03/2024
|
Raushan Ara Ansari
|
3305019WL092381
|
Raushan Ara Ansari
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
22/03/2024
|
|
IB24082595764
|
|
Raushan Ara Ansari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-018-001/149-A ()
|
3305019000NRG24210320241983425
|
21/03/2024
|
Jayprakash
|
3305019WL092381
|
Jayprakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082595767
|
|
Jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|