|
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-05-019-007-001/53
()
|
3305019000NRG24170120241494434
|
17/01/2024
|
Ramshubhak
|
3305019WL068315
|
Ramshubhak
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789884304
|
|
Mr. RAMSHUBHAK RAM SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-007-001/58
()
|
3305019000NRG24170120241494435
|
17/01/2024
|
omprkash
|
3305019WL068315
|
omprkash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789884302
|
|
Mr. OM PRAKASH SO KINIVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-007-001/9
()
|
3305019000NRG24170120241494436
|
17/01/2024
|
kaleshwari
|
3305019WL068315
|
kaleshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789884306
|
|
Mrs. KALESHWARI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-007-001/9
()
|
3305019000NRG24170120241494437
|
17/01/2024
|
rajnath
|
3305019WL068315
|
rajnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789884307
|
|
Mr. RAJNATH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-007-002/261
()
|
3305019000NRG24170120241494438
|
17/01/2024
|
hiran
|
3305019WL068315
|
hiran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789884305
|
|
Mr. HIRAN DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
SHANKARGARH
|
CH-05-019-007-002/261
()
|
3305019000NRG24170120241494439
|
17/01/2024
|
Sonkumari
|
3305019WL068315
|
Sonkumari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789884303
|
|
Mrs. SONKUWANRI WO HIRAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|