|
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
()
|
3305019000NRG24301120231097433
|
30/11/2023
|
Rambhrosh
|
3305019WL051345
|
Rambhrosh
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
22/02/2024
|
|
0662642606
|
|
Mr. RAMBHAROSH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/511
()
|
3305019000NRG24301120231097434
|
30/11/2023
|
Chhatu Ram singh
|
3305019WL051345
|
Chhatu Ram singh
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662642605
|
|
Mr. CHHOTU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-002/813
()
|
3305019000NRG24301120231097435
|
30/11/2023
|
Ramkumar Kashyap
|
3305019WL051345
|
Ramkumar Kashyap
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662642604
|
|
MR RAMKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/94
()
|
3305019000NRG24301120231097437
|
30/11/2023
|
Satan
|
3305019WL051345
|
Satan
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662642609
|
|
SATANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-017-002/95
()
|
3305019000NRG24301120231097438
|
30/11/2023
|
jagmohan
|
3305019WL051345
|
jagmohan
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662642607
|
|
JAGMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-017-002/251
()
|
3305019000NRG24301120231097432
|
30/11/2023
|
Foolchand
|
3305019WL051345
|
Foolchand
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
22/02/2024
|
|
0662642610
|
|
PHULCAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-002/83
()
|
3305019000NRG24301120231097436
|
30/11/2023
|
Jagmohani
|
3305019WL051345
|
Jagmohani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662642608
|
|
JAGMOHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|