|
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-05-019-001-003/494
()
|
3305019000NRG24120220241720993
|
12/02/2024
|
simitri
|
3305019WL077594
|
simitri
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930465740
|
|
Mrs. SUMETRI PRITI MUDIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-001-001/570
()
|
3305019000NRG24120220241720990
|
12/02/2024
|
Biranti
|
3305019WL077594
|
Biranti
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930465746
|
|
Ms. Viranti Viranti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-001-001/86
()
|
3305019000NRG24120220241720991
|
12/02/2024
|
Mangal
|
3305019WL077594
|
Mangal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930465744
|
|
Mr. MANGAL SAY NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-001-003/494
()
|
3305019000NRG24120220241720992
|
12/02/2024
|
Narasu
|
3305019WL077594
|
Narasu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930465745
|
|
NARSU AIDAGWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-001-001/570
()
|
3305019000NRG24120220241720989
|
12/02/2024
|
Mangalu
|
3305019WL077594
|
Mangalu
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930465739
|
|
MR MANGLU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARGARH
|
CH-05-019-001-003/595-A
()
|
3305019000NRG24120220241720994
|
12/02/2024
|
Aneshvar Ram
|
3305019WL077594
|
Aneshvar Ram
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930465742
|
|
ANESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-001-003/595-A
()
|
3305019000NRG24120220241720995
|
12/02/2024
|
Rajani Nageshiya
|
3305019WL077594
|
Rajani Nageshiya
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930465741
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-27-019-001-001/605-B
()
|
3305019000NRG24120220241720996
|
12/02/2024
|
Ramdhani Ram Negesiya
|
3305019WL077594
|
Ramdhani Ram Negesiya
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930465743
|
|
RAMDHANI RAM NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|