|
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-05-019-019-001/141
()
|
3305019000NRG24301220231329830
|
30/12/2023
|
Shivmangal
|
3305019WL061917
|
Shivmangal
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738903635
|
|
Mr. SHIV MANGAL BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-019-001/265
()
|
3305019000NRG24301220231329831
|
30/12/2023
|
Moharsai
|
3305019WL061917
|
Moharsai
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738903638
|
|
Mr. MOHARSAYA SURIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-019-001/265-A
()
|
3305019000NRG24301220231329832
|
30/12/2023
|
Thuni
|
3305019WL061917
|
Thuni
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738903637
|
|
THUNNI SAUREN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-019-002/126
()
|
3305019000NRG24301220231329836
|
30/12/2023
|
Ramdev
|
3305019WL061917
|
Ramdev
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738903636
|
|
RAMDEV RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-019-001/103
()
|
3305019000NRG24301220231329828
|
30/12/2023
|
Ramjanam
|
3305019WL061917
|
Ramjanam
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738903643
|
|
Mr. RAMJANAM NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-019-001/103
()
|
3305019000NRG24301220231329829
|
30/12/2023
|
Shukhmaniya
|
3305019WL061917
|
Shukhmaniya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738903642
|
|
Mrs. SUKHMANIYA NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-019-001/296
()
|
3305019000NRG24301220231329834
|
30/12/2023
|
Premmani
|
3305019WL061917
|
Premmani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738903639
|
|
Mrs. PREM MANI W/O SAHVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-019-001/296
()
|
3305019000NRG24301220231329833
|
30/12/2023
|
Sahwer
|
3305019WL061917
|
Sahwer
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738903640
|
|
SAHBIR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-019-001/91
()
|
3305019000NRG24301220231329835
|
30/12/2023
|
Bigan
|
3305019WL061917
|
Bigan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738903641
|
|
Mr. BIGNA LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|