|
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
()
|
3305019000NRG24290120241598272
|
30/01/2024
|
NAUSHAD ALAM
|
3305019WL072385
|
NAUSHAD ALAM
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352288753
|
|
Mr. NAUSHAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-014-001/982
()
|
3305019000NRG24290120241598493
|
30/01/2024
|
Mohammad Shamim Ansari
|
3305019WL072393
|
Mohammad Shamim Ansari
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352288754
|
|
Mr. MD SHMIM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-014-001/986
()
|
3305019000NRG24290120241598494
|
30/01/2024
|
Kamrul Hasan
|
3305019WL072393
|
Kamrul Hasan
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352288751
|
|
Mr. KAMRUL HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-014-001/987
()
|
3305019000NRG24290120241598495
|
30/01/2024
|
Abul Hasan
|
3305019WL072393
|
Abul Hasan
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352288752
|
|
Mr. ABUL HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-014-001/22
()
|
3305019000NRG24290120241598270
|
30/01/2024
|
sudhan
|
3305019WL072385
|
sudhan
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352288760
|
|
Mr. SUDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-014-001/102
()
|
3305019000NRG24290120241598267
|
30/01/2024
|
Banthu
|
3305019WL072385
|
Banthu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352288756
|
|
Mr. VANTHOO URAVN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-014-001/108-B
()
|
3305019000NRG24290120241598268
|
30/01/2024
|
Anil
|
3305019WL072385
|
Anil
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352288757
|
|
ANIL PEKARA KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-014-001/121
()
|
3305019000NRG24290120241598492
|
30/01/2024
|
MADAN
|
3305019WL072393
|
MADAN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352288759
|
|
Mr. MADAN RAM PAIKRA SO LATE HUBLAL PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-014-001/48
()
|
3305019000NRG24290120241598271
|
30/01/2024
|
bhim
|
3305019WL072385
|
bhim
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352288758
|
|
Mr. BHEEM SO JUGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-014-001/212-A
()
|
3305019000NRG24290120241598269
|
30/01/2024
|
Sukhram
|
3305019WL072385
|
Sukhram
|
00415
|
SBIN0003855
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352288755
|
|
MR SUKHRAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|