|
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-05-019-021-003/482
()
|
3305019000NRG24010220241629580
|
02/02/2024
|
mangila
|
3305019WL073561
|
mangila
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2355948771
|
|
MANGILA RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/614-B
()
|
3305019000NRG24010220241629584
|
02/02/2024
|
Janpad
|
3305019WL073561
|
Janpad
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2355948772
|
|
Mr. JANPAD PAIKRA SO JARMAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/614-B
()
|
3305019000NRG24010220241629585
|
02/02/2024
|
Sumain
|
3305019WL073561
|
Sumain
|
00093
|
CRGB0006039
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2355948775
|
|
Miss. SUMAIN BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-021-002/370-A
()
|
3305019000NRG24010220241629572
|
02/02/2024
|
umeswar
|
3305019WL073561
|
umeswar
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2355948773
|
|
UMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/214
()
|
3305019000NRG24010220241629575
|
02/02/2024
|
chandravati
|
3305019WL073561
|
chandravati
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2355948774
|
|
CHANDRAVATI PRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/214-A
()
|
3305019000NRG24010220241629576
|
02/02/2024
|
Arvind Prajapati
|
3305019WL073561
|
Arvind Prajapati
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2355948770
|
|
Mr. ARVIND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7836
|
7836
|
|
|
|
|
|
|
|