|
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-05-019-014-001/973
()
|
3305019000NRG24170120241490387
|
17/01/2024
|
NAUSHAD ALAM
|
3305019WL068177
|
NAUSHAD ALAM
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789934723
|
|
Mr. NAUSHAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-014-001/982
()
|
3305019000NRG24170120241490388
|
17/01/2024
|
Mohammad Shamim Ansari
|
3305019WL068177
|
Mohammad Shamim Ansari
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789934724
|
|
Mr. MD SHMIM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-014-001/984
()
|
3305019000NRG24170120241490389
|
17/01/2024
|
Mahmood Hasan
|
3305019WL068177
|
Mahmood Hasan
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789934721
|
|
Mr. MAHMOOD HASAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SHANKARGARH
|
CH-05-019-014-001/986
()
|
3305019000NRG24170120241490390
|
17/01/2024
|
Kamrul Hasan
|
3305019WL068177
|
Kamrul Hasan
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789934720
|
|
Mr. KAMRUL HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-014-001/987
()
|
3305019000NRG24170120241490391
|
17/01/2024
|
Abul Hasan
|
3305019WL068177
|
Abul Hasan
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789934722
|
|
Mr. ABUL HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-014-001/22
()
|
3305019000NRG24170120241490376
|
17/01/2024
|
sudhan
|
3305019WL068175
|
sudhan
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789934729
|
|
Mr. SUDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-014-001/108-B
()
|
3305019000NRG24170120241490373
|
17/01/2024
|
Anil
|
3305019WL068175
|
Anil
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789934726
|
|
ANIL PEKARA KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-014-001/121
()
|
3305019000NRG24170120241490374
|
17/01/2024
|
MADAN
|
3305019WL068175
|
MADAN
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789934728
|
|
Mr. MADAN RAM PAIKRA SO LATE HUBLAL PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-014-001/48
()
|
3305019000NRG24170120241490377
|
17/01/2024
|
bhim
|
3305019WL068175
|
bhim
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789934727
|
|
Mr. BHEEM SO JUGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-014-001/212-A
()
|
3305019000NRG24170120241490375
|
17/01/2024
|
Sukhram
|
3305019WL068175
|
Sukhram
|
00415
|
SBIN0003855
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789934725
|
|
MR SUKHRAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|