|
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-05-019-021-002/328
()
|
3305019000NRG24241120231083954
|
24/11/2023
|
Gode
|
3305019WL050325
|
Gode
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666061220
|
|
Mr. GODE RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-002/328
()
|
3305019000NRG24241120231083955
|
24/11/2023
|
kariyo
|
3305019WL050325
|
kariyo
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666061222
|
|
Mrs. KIRIYO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-002/384
()
|
3305019000NRG24241120231083956
|
24/11/2023
|
Mahato
|
3305019WL050325
|
Mahato
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666061223
|
|
Mr. MAHTAO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-021-002/439
()
|
3305019000NRG24241120231083959
|
24/11/2023
|
jhalki
|
3305019WL050325
|
jhalki
|
00093
|
CRGB0006039
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666061224
|
|
JHALKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-002/390
()
|
3305019000NRG24241120231083957
|
24/11/2023
|
fudan
|
3305019WL050325
|
fudan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666061225
|
|
PUDNA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-021-002/439
()
|
3305019000NRG24241120231083960
|
24/11/2023
|
CHABINATH
|
3305019WL050325
|
CHABINATH
|
00415
|
SBIN0003855
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666061221
|
|
Mr. CHABINATH TILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-021-002/390
()
|
3305019000NRG24241120231083958
|
24/11/2023
|
shanti
|
3305019WL050325
|
shanti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666061219
|
|
SHANTI NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|