|
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-05-019-018-001/114-A
()
|
3305019000NRG24210320241983764
|
21/03/2024
|
Sahim
|
3305019WL092402
|
Sahim
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891767413
|
|
SAHIM JULAHA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-018-001/311-A
()
|
3305019000NRG24210320241983767
|
21/03/2024
|
Ritesh
|
3305019WL092402
|
Ritesh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891767414
|
|
Mr. RITESH KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-018-001/310
()
|
3305019000NRG24210320241983765
|
21/03/2024
|
vishnath
|
3305019WL092402
|
vishnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891767412
|
|
Mr. Vishwanath Navik
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-018-001/311
()
|
3305019000NRG24210320241983766
|
21/03/2024
|
nrotam
|
3305019WL092402
|
nrotam
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891767411
|
|
Mr. NAROTTAM KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-018-001/81-B
()
|
3305019000NRG24210320241983770
|
21/03/2024
|
kasim
|
3305019WL092402
|
kasim
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891767417
|
|
KASIM JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-018-001/90
()
|
3305019000NRG24210320241983771
|
21/03/2024
|
Lakiram
|
3305019WL092402
|
Lakiram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891767415
|
|
LAKHIRAM URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-018-001/90
()
|
3305019000NRG24210320241983772
|
21/03/2024
|
Sanichariya
|
3305019WL092402
|
Sanichariya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891767416
|
|
SANICHRIYA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-018-001/98
()
|
3305019000NRG24210320241983773
|
21/03/2024
|
Peya
|
3305019WL092402
|
Peya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891767410
|
|
PEYA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|