|
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-05-019-012-002/186
()
|
3305019000NRG24120120241451263
|
12/01/2024
|
Bholi
|
3305019WL066658
|
Bholi
|
00089
|
CBIN0281580
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789700368
|
|
Miss. BHOLO KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-002/194
()
|
3305019000NRG24120120241451265
|
12/01/2024
|
dhaneshwari
|
3305019WL066658
|
dhaneshwari
|
00089
|
CBIN0281580
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789700381
|
|
Mrs. DHANESHRI NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-002/194
()
|
3305019000NRG24120120241451264
|
12/01/2024
|
sanjay
|
3305019WL066658
|
sanjay
|
00089
|
CBIN0281580
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789700367
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-002/382
()
|
3305019000NRG24120120241451271
|
12/01/2024
|
chandasani
|
3305019WL066658
|
chandasani
|
00089
|
CBIN0281580
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789700379
|
|
Miss. BHUKHNI NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-002/382
()
|
3305019000NRG24120120241451270
|
12/01/2024
|
godmae
|
3305019WL066658
|
godmae
|
00089
|
CBIN0281580
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789700380
|
|
Mr. PANKESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-002/386
()
|
3305019000NRG24120120241451273
|
12/01/2024
|
ratni
|
3305019WL066658
|
ratni
|
00089
|
CBIN0281580
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789700378
|
|
RATLI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-012-002/268
()
|
3305019000NRG24120120241451266
|
12/01/2024
|
Karam Saay
|
3305019WL066658
|
Karam Saay
|
00093
|
CRGB0006045
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789700370
|
|
KARAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-002/363
()
|
3305019000NRG24120120241451269
|
12/01/2024
|
Ku. Ramni Nageshiya
|
3305019WL066658
|
Ku. Ramni Nageshiya
|
00093
|
CRGB0006045
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789700371
|
|
KU. RAMNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-27-019-055-002/278-B
()
|
3305019000NRG24120120241451275
|
12/01/2024
|
JUgu
|
3305019WL066658
|
JUgu
|
00093
|
CRGB0006045
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789700369
|
|
Mr. JUGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-27-019-055-002/278-B
()
|
3305019000NRG24120120241451276
|
12/01/2024
|
Sunita
|
3305019WL066658
|
Sunita
|
00093
|
CRGB0006045
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789700374
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-012-002/436
()
|
3305019000NRG24120120241451274
|
12/01/2024
|
Jivanti Nag
|
3305019WL066658
|
Jivanti Nag
|
00093
|
SBIN0RRCHGB
|
308
|
308
|
Processed
|
14/03/2024
|
|
1789700372
|
|
JIVANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-012-002/186
()
|
3305019000NRG24120120241451262
|
12/01/2024
|
aklu
|
3305019WL066658
|
aklu
|
00354
|
PUNB0732100
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789700377
|
|
AKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-012-002/283
()
|
3305019000NRG24120120241451267
|
12/01/2024
|
bachu
|
3305019WL066658
|
bachu
|
00354
|
PUNB0732100
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789700373
|
|
Mr. BACHU NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-012-002/363
()
|
3305019000NRG24120120241451268
|
12/01/2024
|
chabilal
|
3305019WL066658
|
chabilal
|
00354
|
PUNB0732100
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789700376
|
|
CHABILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-012-002/386
()
|
3305019000NRG24120120241451272
|
12/01/2024
|
pehtu
|
3305019WL066658
|
pehtu
|
00354
|
PUNB0732100
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1789700375
|
|
PEHATU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|