|
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-05-019-003-003/333-A
()
|
3305019000NRG24010320241863639
|
01/03/2024
|
mahesh
|
3305019WL084803
|
mahesh
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926998149
|
|
Mr. MAHESH HASADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-003/37
()
|
3305019000NRG24010320241863643
|
01/03/2024
|
Ratiya
|
3305019WL084803
|
Ratiya
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926998152
|
|
RATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-003/378
()
|
3305019000NRG24010320241863645
|
01/03/2024
|
Dila Ram
|
3305019WL084803
|
Dila Ram
|
00089
|
CBIN0281580
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926998153
|
|
Mr. Dila Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/365
()
|
3305019000NRG24010320241863651
|
01/03/2024
|
Amalu
|
3305019WL084803
|
Amalu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2926998158
|
|
Mr. AMLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/225
()
|
3305019000NRG24010320241863649
|
01/03/2024
|
Duleshwari
|
3305019WL084803
|
Duleshwari
|
00093
|
CRGB0006039
|
880
|
880
|
Processed
|
13/04/2024
|
|
2926998156
|
|
Mrs. Duleshwari Duleshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/365
()
|
3305019000NRG24010320241863652
|
01/03/2024
|
Anju
|
3305019WL084803
|
Anju
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2926998155
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-003-003/31-D
()
|
3305019000NRG24010320241863638
|
01/03/2024
|
guleshwar
|
3305019WL084803
|
guleshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2926998154
|
|
GULESHVAR HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-004/1
()
|
3305019000NRG24010320241863646
|
01/03/2024
|
Jagdev
|
3305019WL084803
|
Jagdev
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2926998157
|
|
JAGDEV KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-003-003/37
()
|
3305019000NRG24010320241863644
|
01/03/2024
|
Gini pahadi korwa
|
3305019WL084803
|
Gini pahadi korwa
|
00415
|
SBIN0018774
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926998150
|
|
GINI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-005/225
()
|
3305019000NRG24010320241863648
|
01/03/2024
|
Sahdev Ram Paikara
|
3305019WL084803
|
Sahdev Ram Paikara
|
00415
|
SBIN0018774
|
660
|
660
|
Processed
|
13/04/2024
|
|
2926998151
|
|
SAHDEV RAM PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|