|
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
()
|
3305019000NRG24170120241484608
|
17/01/2024
|
Anita
|
3305019WL068001
|
Anita
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940815
|
|
ANITA URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-002/481
()
|
3305019000NRG24170120241484607
|
17/01/2024
|
Mangal
|
3305019WL068001
|
Mangal
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940816
|
|
Mr. MANGLA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-002/527
()
|
3305019000NRG24170120241484610
|
17/01/2024
|
Nilesh Yadav
|
3305019WL068001
|
Nilesh Yadav
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940813
|
|
Mr. NILESH YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-002/527
()
|
3305019000NRG24170120241484611
|
17/01/2024
|
Rakesh Yadav
|
3305019WL068001
|
Rakesh Yadav
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940814
|
|
RAKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-002/527
()
|
3305019000NRG24170120241484609
|
17/01/2024
|
Shyam murari Yadav
|
3305019WL068001
|
Shyam murari Yadav
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789940812
|
|
Mr. SHYAM MURARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|