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-05-019-003-005/176-A ()
|
3305019000NRG24110320241915307
|
11/03/2024
|
Ashish Kujur
|
3305019WL087623
|
Ashish Kujur
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
IB24074420262
|
|
Ashish Kujur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/103 ()
|
3305019000NRG24110320241915306
|
11/03/2024
|
Chotelal
|
3305019WL087623
|
Chotelal
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
IB24074420264
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
3
|
SHANKARGARH
|
CH-05-019-003-005/365-D ()
|
3305019000NRG24110320241915310
|
11/03/2024
|
Anil
|
3305019WL087623
|
Anil
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
IB24074420263
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/365-D ()
|
3305019000NRG24110320241915311
|
11/03/2024
|
Alka Rani Ekka
|
3305019WL087623
|
Alka Rani Ekka
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/03/2024
|
|
IB24074420265
|
|
Alka Rani Ekka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|