|
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-05-019-022-001/247
()
|
3305019000NRG24170120241485315
|
17/01/2024
|
gudi
|
3305019WL068031
|
gudi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789940938
|
|
Mrs. GUDDI PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/261
()
|
3305019000NRG24170120241485316
|
17/01/2024
|
Sukhwari
|
3305019WL068031
|
Sukhwari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789940936
|
|
Mrs. SUKHVARI PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/227
()
|
3305019000NRG24170120241485307
|
17/01/2024
|
bifna
|
3305019WL068031
|
bifna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789940941
|
|
Mr. BIFANA PAHADI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/227
()
|
3305019000NRG24170120241485308
|
17/01/2024
|
Lukhani
|
3305019WL068031
|
Lukhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789940944
|
|
LUKHANI PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/239
()
|
3305019000NRG24170120241485309
|
17/01/2024
|
Atwa
|
3305019WL068031
|
Atwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789940942
|
|
ETVA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/239
()
|
3305019000NRG24170120241485310
|
17/01/2024
|
Sukhamaniya
|
3305019WL068031
|
Sukhamaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789940940
|
|
Mrs. SUKHMANIYA PAHADI KORVA WO ETVA PAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/292
()
|
3305019000NRG24170120241485318
|
17/01/2024
|
chanda
|
3305019WL068031
|
chanda
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789940939
|
|
Mr. CHANDRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/292
()
|
3305019000NRG24170120241485319
|
17/01/2024
|
shrimati
|
3305019WL068031
|
shrimati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789940943
|
|
SRIMATI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-27-019-059-003/227-B
()
|
3305019000NRG24170120241485330
|
17/01/2024
|
Mukesh
|
3305019WL068031
|
Mukesh
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789940937
|
|
MUKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/266
()
|
3305019000NRG24170120241485317
|
17/01/2024
|
Ratiya
|
3305019WL068031
|
Ratiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789940935
|
|
RATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|