|
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-05-019-035-001/317-A
()
|
3305019000NRG24070320241894778
|
07/03/2024
|
Pradeep
|
3305019WL086558
|
Pradeep
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062522
|
|
Master PRADEEP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/71-A
()
|
3305019000NRG24070320241894783
|
07/03/2024
|
Sunita Yadav
|
3305019WL086558
|
Sunita Yadav
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062521
|
|
SUNITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/82
()
|
3305019000NRG24070320241894792
|
07/03/2024
|
Sanjana tirkey
|
3305019WL086558
|
Sanjana tirkey
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062523
|
|
Miss. SANJANA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/71-C
()
|
3305019000NRG24070320241894784
|
07/03/2024
|
Kumari Jyoti yadav
|
3305019WL086558
|
Kumari Jyoti yadav
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062526
|
|
Miss. JYOTI YADAV DO KALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/50
()
|
3305019000NRG24070320241894787
|
07/03/2024
|
Mathura
|
3305019WL086558
|
Mathura
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062524
|
|
MATHURA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/317-B
()
|
3305019000NRG24070320241894779
|
07/03/2024
|
Pritam
|
3305019WL086558
|
Pritam
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062527
|
|
Mr. PRITAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/317-C
()
|
3305019000NRG24070320241894780
|
07/03/2024
|
Pawan Kamar yadav
|
3305019WL086558
|
Pawan Kamar yadav
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062525
|
|
Mr. PAWAN YADAV SO BHARDWAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/464-A
()
|
3305019000NRG24070320241894786
|
07/03/2024
|
Rohit Kumar yadav
|
3305019WL086558
|
Rohit Kumar yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928062520
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|