|
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-05-019-011-002/481
()
|
3305019000NRG24060220241669994
|
06/02/2024
|
Anita
|
3305019WL075337
|
Anita
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356087498
|
|
ANITA URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-002/481
()
|
3305019000NRG24060220241669993
|
06/02/2024
|
Mangal
|
3305019WL075337
|
Mangal
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356087499
|
|
Mr. MANGLA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-002/527
()
|
3305019000NRG24060220241669996
|
06/02/2024
|
Nilesh Yadav
|
3305019WL075337
|
Nilesh Yadav
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356087496
|
|
Mr. NILESH YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-002/527
()
|
3305019000NRG24060220241669997
|
06/02/2024
|
Rakesh Yadav
|
3305019WL075337
|
Rakesh Yadav
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
31/03/2024
|
|
2356087497
|
|
RAKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-002/527
()
|
3305019000NRG24060220241669995
|
06/02/2024
|
Shyam murari Yadav
|
3305019WL075337
|
Shyam murari Yadav
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356087495
|
|
Mr. SHYAM MURARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|