|
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-05-019-010-001/262-C
()
|
3305019000NRG24180320241964274
|
18/03/2024
|
Asaraf Khan
|
3305019WL090791
|
Asaraf Khan
|
00093
|
CRGB0006039
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892252606
|
|
Mr. ASARAF KHAN S/O FAROOKH KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-010-001/262-D
()
|
3305019000NRG24180320241964260
|
18/03/2024
|
Kuresa Begam
|
3305019WL090789
|
Kuresa Begam
|
00093
|
CRGB0006039
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892252607
|
|
Mrs. KORESA BEGAM WO FARUKH KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-010-001/126
()
|
3305019000NRG24180320241964273
|
18/03/2024
|
Rajash
|
3305019WL090791
|
Rajash
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892252604
|
|
RAJESH NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-010-001/202-A
()
|
3305019000NRG24180320241964259
|
18/03/2024
|
Lokhnath
|
3305019WL090789
|
Lokhnath
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892252608
|
|
Mr. LOKNATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-010-001/312-A
()
|
3305019000NRG24180320241964275
|
18/03/2024
|
shivnath
|
3305019WL090791
|
shivnath
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892252605
|
|
SIVNATH AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-010-001/71
()
|
3305019000NRG24180320241964276
|
18/03/2024
|
konda
|
3305019WL090791
|
konda
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892252609
|
|
Mr. KENDARAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-010-001/446-C
()
|
3305019000NRG24180320241964261
|
18/03/2024
|
Mahesari Korva
|
3305019WL090789
|
Mahesari Korva
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892252603
|
|
MAHESARI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|