|
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-05-019-021-001/32
()
|
3305019000NRG24081220231134082
|
08/12/2023
|
Swami
|
3305019WL053674
|
Swami
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602675376
|
|
Mrs. SWAMI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/32
()
|
3305019000NRG24081220231134083
|
08/12/2023
|
Baijnath
|
3305019WL053674
|
Baijnath
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602675380
|
|
Mr. BAIJNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/32
()
|
3305019000NRG24081220231134084
|
08/12/2023
|
Sushita
|
3305019WL053674
|
Sushita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602675379
|
|
Mrs. SUSITA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/112-C
()
|
3305019000NRG24081220231134080
|
08/12/2023
|
santosh nayak
|
3305019WL053674
|
santosh nayak
|
00415
|
SBIN0003855
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602675378
|
|
Mr. SANTOSH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/112-C
()
|
3305019000NRG24081220231134081
|
08/12/2023
|
sonamati nayak
|
3305019WL053674
|
sonamati nayak
|
00415
|
SBIN0003855
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602675377
|
|
MRS SONAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|