|
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
()
|
3305019000NRG24070320241895951
|
07/03/2024
|
Sarfuddin Ansari
|
3305019WL086623
|
Sarfuddin Ansari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923004908
|
|
Mr. SARFUDDIN ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-018-001/537
()
|
3305019000NRG24070320241895956
|
07/03/2024
|
Savita Kewat
|
3305019WL086623
|
Savita Kewat
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923004909
|
|
Mrs. SAVITA KEVAT W O RAGAHV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-018-001/513
()
|
3305019000NRG24070320241895954
|
07/03/2024
|
Shugufta Firdous
|
3305019WL086623
|
Shugufta Firdous
|
00089
|
CBIN0282527
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923004910
|
|
SHUGUFTA FIRDOUS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-018-001/521
()
|
3305019000NRG24070320241895955
|
07/03/2024
|
Siharo
|
3305019WL086623
|
Siharo
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923004914
|
|
Mrs. SIHARO SIHARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-018-001/172
()
|
3305019000NRG24070320241895948
|
07/03/2024
|
Dilip
|
3305019WL086623
|
Dilip
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923004913
|
|
DILIP GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-018-001/438
()
|
3305019000NRG24070320241895950
|
07/03/2024
|
Mustakim
|
3305019WL086623
|
Mustakim
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923004912
|
|
Mr. MUSTAKIM JULHA SO LT..JULFAN ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-018-001/579
()
|
3305019000NRG24070320241895957
|
07/03/2024
|
Sanjay kumar
|
3305019WL086623
|
Sanjay kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923004911
|
|
Mr. SANJAY KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-018-001/149-A
()
|
3305019000NRG24070320241895947
|
07/03/2024
|
Jayprakash
|
3305019WL086623
|
Jayprakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923004907
|
|
JAYPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-018-001/181
()
|
3305019000NRG24070320241895949
|
07/03/2024
|
Shivcharan
|
3305019WL086623
|
Shivcharan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923004906
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|