|
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-05-019-021-003/202
()
|
3305019000NRG24090120241420210
|
09/01/2024
|
bagarsay
|
3305019WL065412
|
bagarsay
|
00089
|
CBIN0281580
|
654
|
654
|
Processed
|
14/03/2024
|
|
1788947739
|
|
Mr. BAGAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/202
()
|
3305019000NRG24090120241420211
|
09/01/2024
|
Ranthi
|
3305019WL065412
|
Ranthi
|
00089
|
CBIN0281580
|
654
|
654
|
Processed
|
14/03/2024
|
|
1788947738
|
|
Mrs. RANTHI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/212-C
()
|
3305019000NRG24090120241420212
|
09/01/2024
|
SHANKAR
|
3305019WL065412
|
SHANKAR
|
00089
|
CBIN0281580
|
654
|
654
|
Processed
|
14/03/2024
|
|
1788947737
|
|
Master SHANKAR RAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/214-A
()
|
3305019000NRG24090120241420214
|
09/01/2024
|
Anuragg Prajapati
|
3305019WL065412
|
Anuragg Prajapati
|
00089
|
CBIN0281580
|
654
|
654
|
Processed
|
14/03/2024
|
|
1788947730
|
|
ANURAAG PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/263
()
|
3305019000NRG24090120241420219
|
09/01/2024
|
parasnath
|
3305019WL065412
|
parasnath
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
14/03/2024
|
|
1788947740
|
|
Mr. PARASNATH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/346-A
()
|
3305019000NRG24090120241420222
|
09/01/2024
|
muneswar
|
3305019WL065412
|
muneswar
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
14/03/2024
|
|
1788947729
|
|
MUNESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/614-B
()
|
3305019000NRG24090120241420225
|
09/01/2024
|
Janpad
|
3305019WL065412
|
Janpad
|
00089
|
CBIN0281580
|
654
|
654
|
Processed
|
14/03/2024
|
|
1788947728
|
|
Miss. ASHVINI MANOHARRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/614-B
()
|
3305019000NRG24090120241420226
|
09/01/2024
|
Sumain
|
3305019WL065412
|
Sumain
|
00093
|
CRGB0006039
|
654
|
654
|
Processed
|
14/03/2024
|
|
1788947734
|
|
Miss. SUMAIN BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-021-002/370-A
()
|
3305019000NRG24090120241420209
|
09/01/2024
|
umeswar
|
3305019WL065412
|
umeswar
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
14/03/2024
|
|
1788947735
|
|
UMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/214
()
|
3305019000NRG24090120241420213
|
09/01/2024
|
chandravati
|
3305019WL065412
|
chandravati
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
14/03/2024
|
|
1788947741
|
|
CHANDRAVATI PRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/253
()
|
3305019000NRG24090120241420216
|
09/01/2024
|
poko
|
3305019WL065412
|
poko
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
14/03/2024
|
|
1788947736
|
|
Mrs. POKO PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-003/253
()
|
3305019000NRG24090120241420215
|
09/01/2024
|
ruma
|
3305019WL065412
|
ruma
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
14/03/2024
|
|
1788947732
|
|
RUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/259
()
|
3305019000NRG24090120241420217
|
09/01/2024
|
Jitendra
|
3305019WL065412
|
Jitendra
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
14/03/2024
|
|
1788947731
|
|
Mr. JITENDRA RAJWAAR SO DHUMA RAJWAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-003/260
()
|
3305019000NRG24090120241420218
|
09/01/2024
|
fuchu
|
3305019WL065412
|
fuchu
|
00354
|
PUNB0732100
|
654
|
654
|
Processed
|
14/03/2024
|
|
1788947733
|
|
Mr. PHUCHU S/O BHAGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8720
|
8720
|
|
|
|
|
|
|
|