|
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-05-019-019-001/143-B
()
|
3305019000NRG24280320242025099
|
28/03/2024
|
Jainath
|
3305019WL095325
|
Jainath
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892034178
|
|
Mr. JAINATH GAHARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-019-001/235
()
|
3305019000NRG24280320242025100
|
28/03/2024
|
Sakuntala
|
3305019WL095325
|
Sakuntala
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892034179
|
|
Mrs. SHAKUNTLA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-019-001/255-B
()
|
3305019000NRG24280320242025101
|
28/03/2024
|
Shivbhrat Baghel
|
3305019WL095325
|
Shivbhrat Baghel
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892034180
|
|
Mr. Shivbharat Baghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-019-001/114
()
|
3305019000NRG24280320242025098
|
28/03/2024
|
Jethu
|
3305019WL095325
|
Jethu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892034184
|
|
JETHU AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-019-001/233
()
|
3305019000NRG24280320242025111
|
28/03/2024
|
jasmuddin
|
3305019WL095327
|
jasmuddin
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892034181
|
|
Mr. JASMUDDIN JULAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-019-001/291
()
|
3305019000NRG24280320242025112
|
28/03/2024
|
Raju
|
3305019WL095327
|
Raju
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892034182
|
|
RAJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-019-001/318
()
|
3305019000NRG24280320242025102
|
28/03/2024
|
Shrinath
|
3305019WL095325
|
Shrinath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892034183
|
|
SHREENATH GAHARVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|