|
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-05-019-036-001/279-A
()
|
3305019000NRG24020220241645605
|
02/02/2024
|
Kotali
|
3305019WL074195
|
Kotali
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356028199
|
|
Mr. Kumari Kotali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/633
()
|
3305019000NRG24020220241645609
|
02/02/2024
|
Ramesh
|
3305019WL074195
|
Ramesh
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356028203
|
|
VIKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/12
()
|
3305019000NRG24020220241645602
|
02/02/2024
|
Dhani
|
3305019WL074195
|
Dhani
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356028202
|
|
DHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/527
()
|
3305019000NRG24020220241645606
|
02/02/2024
|
RAWINDAR
|
3305019WL074195
|
RAWINDAR
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356028204
|
|
RABINDRA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/533
()
|
3305019000NRG24020220241645607
|
02/02/2024
|
DAVNARYAN
|
3305019WL074195
|
DAVNARYAN
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356028201
|
|
Mr. DEVNARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/570
()
|
3305019000NRG24020220241645608
|
02/02/2024
|
Sangita
|
3305019WL074195
|
Sangita
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356028200
|
|
SANGITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/669
()
|
3305019000NRG24020220241645611
|
02/02/2024
|
JOGMAYA
|
3305019WL074195
|
JOGMAYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356028197
|
|
KUMARI JOGAMAYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/669
()
|
3305019000NRG24020220241645610
|
02/02/2024
|
Ramsarifa
|
3305019WL074195
|
Ramsarifa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356028198
|
|
RAMSRIFA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|