|
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-05-019-017-002/258
()
|
3305019000NRG24251020230997477
|
25/10/2023
|
Rambhrosh
|
3305019WL044004
|
Rambhrosh
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363977150
|
|
Mr. RAMBHAROSH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/511
()
|
3305019000NRG24251020230997479
|
25/10/2023
|
Chhatu Ram singh
|
3305019WL044004
|
Chhatu Ram singh
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363977147
|
|
Mr. CHHOTU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-002/562
()
|
3305019000NRG24251020230997480
|
25/10/2023
|
Denes
|
3305019WL044004
|
Denes
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363977146
|
|
DINESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/94
()
|
3305019000NRG24251020230997481
|
25/10/2023
|
Satan
|
3305019WL044004
|
Satan
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363977145
|
|
SATANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-017-002/258
()
|
3305019000NRG24251020230997478
|
25/10/2023
|
Bimali
|
3305019WL044004
|
Bimali
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363977144
|
|
Mrs. BIGLI SINGH WO RAM BHAROS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-002/95
()
|
3305019000NRG24251020230997483
|
25/10/2023
|
jagmohan
|
3305019WL044004
|
jagmohan
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363977149
|
|
JAGMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-017-002/95
()
|
3305019000NRG24251020230997482
|
25/10/2023
|
Bigani
|
3305019WL044004
|
Bigani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363977148
|
|
BIGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|