|
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-05-019-031-001/104-C
()
|
3305019000NRG24290220241848585
|
29/02/2024
|
Sumitra
|
3305019WL084056
|
Sumitra
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
04/03/2024
|
|
IB24064885181
|
|
Sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-031-001/369
()
|
3305019000NRG24290220241848599
|
29/02/2024
|
Ramprasad
|
3305019WL084056
|
Ramprasad
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
04/03/2024
|
|
IB24064885175
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24290220241848617
|
29/02/2024
|
likhiya
|
3305019WL084056
|
likhiya
|
00093
|
CRGB0006070
|
1540
|
1540
|
Processed
|
04/03/2024
|
|
IB24064885180
|
|
likhiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-031-001/104-C
()
|
3305019000NRG24290220241848584
|
29/02/2024
|
Baleshwar
|
3305019WL084056
|
Baleshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
04/03/2024
|
|
IB24064885176
|
|
Baleshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-031-001/249
()
|
3305019000NRG24290220241848595
|
29/02/2024
|
Damodar
|
3305019WL084056
|
Damodar
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
04/03/2024
|
|
IB24064885174
|
|
Damodar
|
ICICI BANK LTD(508534)
|
|
6
|
SHANKARGARH
|
CH-05-019-031-001/306
()
|
3305019000NRG24290220241848596
|
29/02/2024
|
JWAHAR
|
3305019WL084056
|
JWAHAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
04/03/2024
|
|
IB24064885178
|
|
JWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-031-001/557
()
|
3305019000NRG24290220241848616
|
29/02/2024
|
Bartu
|
3305019WL084056
|
Bartu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
04/03/2024
|
|
IB24064885179
|
|
Bartu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-031-001/597
()
|
3305019000NRG24290220241848620
|
29/02/2024
|
Arjun
|
3305019WL084056
|
Arjun
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
04/03/2024
|
|
IB24064885177
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|