|
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-05-019-021-001/169-A
()
|
3305019000NRG24270220241829158
|
27/02/2024
|
Amin Sai
|
3305019WL082896
|
Amin Sai
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
IB24059780727
|
|
Amin Sai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/205
()
|
3305019000NRG24270220241829159
|
27/02/2024
|
madho
|
3305019WL082896
|
madho
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
IB24059780728
|
|
madho
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/205-A
()
|
3305019000NRG24270220241829161
|
27/02/2024
|
bicho
|
3305019WL082896
|
bicho
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
IB24059780730
|
|
bicho
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/205-A
()
|
3305019000NRG24270220241829160
|
27/02/2024
|
dhuma
|
3305019WL082896
|
dhuma
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
IB24059780729
|
|
dhuma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/259
()
|
3305019000NRG24270220241829173
|
27/02/2024
|
Basanti
|
3305019WL082896
|
Basanti
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
IB24059780731
|
|
Basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/168
()
|
3305019000NRG24270220241829156
|
27/02/2024
|
Pansai
|
3305019WL082896
|
Pansai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
IB24059780732
|
|
Pansai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/169
()
|
3305019000NRG24270220241829157
|
27/02/2024
|
Kuwarsai
|
3305019WL082896
|
Kuwarsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
IB24059780733
|
|
Kuwarsai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/259
()
|
3305019000NRG24270220241829172
|
27/02/2024
|
Jitendra
|
3305019WL082896
|
Jitendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
IB24059780734
|
|
Jitendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/261
()
|
3305019000NRG24270220241829174
|
27/02/2024
|
kamalsai
|
3305019WL082896
|
kamalsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24059780726
|
|
kamalsai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|