|
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-05-019-018-001/182
()
|
3305019000NRG24070220241676410
|
07/02/2024
|
Shivshankar Uranv
|
3305019WL075619
|
Shivshankar Uranv
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356054784
|
|
Mr. SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-018-001/537
()
|
3305019000NRG24070220241676413
|
07/02/2024
|
Savita Kewat
|
3305019WL075619
|
Savita Kewat
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356054783
|
|
Mrs. SAVITA KEVAT W O RAGAHV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-018-001/521
()
|
3305019000NRG24070220241676412
|
07/02/2024
|
Siharo
|
3305019WL075619
|
Siharo
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356054788
|
|
Mrs. SIHARO SIHARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-018-001/172
()
|
3305019000NRG24070220241676408
|
07/02/2024
|
Dilip
|
3305019WL075619
|
Dilip
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356054787
|
|
DILIP GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-018-001/438
()
|
3305019000NRG24070220241676411
|
07/02/2024
|
Mustakim
|
3305019WL075619
|
Mustakim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356054786
|
|
Mr. MUSTAKIM JULHA SO LT..JULFAN ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-018-001/579
()
|
3305019000NRG24070220241676414
|
07/02/2024
|
Sanjay kumar
|
3305019WL075619
|
Sanjay kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356054785
|
|
Mr. SANJAY KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-018-001/149-A
()
|
3305019000NRG24070220241676407
|
07/02/2024
|
Jayprakash
|
3305019WL075619
|
Jayprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356054782
|
|
JAYPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-018-001/181
()
|
3305019000NRG24070220241676409
|
07/02/2024
|
Shivcharan
|
3305019WL075619
|
Shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356054781
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|