|
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-05-019-021-003/205
()
|
3305019000NRG24070220241681280
|
07/02/2024
|
madho
|
3305019WL075805
|
madho
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119486
|
|
madho
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/205
()
|
3305019000NRG24070220241681281
|
07/02/2024
|
sumita
|
3305019WL075805
|
sumita
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119478
|
|
sumita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/209
()
|
3305019000NRG24070220241681285
|
07/02/2024
|
bidyam
|
3305019WL075805
|
bidyam
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119484
|
|
bidyam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/211
()
|
3305019000NRG24070220241681293
|
07/02/2024
|
budhamniya
|
3305019WL075805
|
budhamniya
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119483
|
|
budhamniya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/241
()
|
3305019000NRG24070220241681301
|
07/02/2024
|
Anar Prjapti
|
3305019WL075805
|
Anar Prjapti
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119481
|
|
Anar Prjapti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/241
()
|
3305019000NRG24070220241681300
|
07/02/2024
|
Budar
|
3305019WL075805
|
Budar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119480
|
|
Budar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/462
()
|
3305019000NRG24070220241681306
|
07/02/2024
|
hiramuni
|
3305019WL075805
|
hiramuni
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119477
|
|
hiramuni
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/462
()
|
3305019000NRG24070220241681305
|
07/02/2024
|
Ramdev
|
3305019WL075805
|
Ramdev
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119485
|
|
Ramdev
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/470
()
|
3305019000NRG24070220241681309
|
07/02/2024
|
Somarsay
|
3305019WL075805
|
Somarsay
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119476
|
|
Somarsay
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/470
()
|
3305019000NRG24070220241681310
|
07/02/2024
|
tilasho
|
3305019WL075805
|
tilasho
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119479
|
|
tilasho
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/209
()
|
3305019000NRG24070220241681286
|
07/02/2024
|
samtri
|
3305019WL075805
|
samtri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24040119475
|
|
samtri
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-003/210
()
|
3305019000NRG24070220241681289
|
07/02/2024
|
nawasay
|
3305019WL075805
|
nawasay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24040119473
|
|
nawasay
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/211
()
|
3305019000NRG24070220241681292
|
07/02/2024
|
budhnath
|
3305019WL075805
|
budhnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119482
|
|
budhnath
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-003/241
()
|
3305019000NRG24070220241681299
|
07/02/2024
|
kismatiya
|
3305019WL075805
|
kismatiya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24040119472
|
|
kismatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-021-003/272
()
|
3305019000NRG24070220241681303
|
07/02/2024
|
Sukani
|
3305019WL075805
|
Sukani
|
00415
|
SBIN0003855
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24040119474
|
|
Sukani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|