|
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-05-019-018-001/182
()
|
3305019000NRG24121220231160817
|
12/12/2023
|
Shivshankar Uranv
|
3305019WL055170
|
Shivshankar Uranv
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
22/02/2024
|
|
0659148777
|
|
Mr. SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-018-001/537
()
|
3305019000NRG24121220231160821
|
12/12/2023
|
Savita Kewat
|
3305019WL055170
|
Savita Kewat
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
22/02/2024
|
|
0659148776
|
|
Mrs. SAVITA KEVAT W O RAGAHV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-018-001/2
()
|
3305019000NRG24121220231160818
|
12/12/2023
|
nansai
|
3305019WL055170
|
nansai
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
22/02/2024
|
|
0659148782
|
|
Mr. NANSAI RAM SO KISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-018-001/521
()
|
3305019000NRG24121220231160820
|
12/12/2023
|
Siharo
|
3305019WL055170
|
Siharo
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
22/02/2024
|
|
0659148783
|
|
Mrs. SIHARO WO JAYNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-018-001/172
()
|
3305019000NRG24121220231160815
|
12/12/2023
|
Dilip
|
3305019WL055170
|
Dilip
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
22/02/2024
|
|
0659148781
|
|
DILIP GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-018-001/438
()
|
3305019000NRG24121220231160819
|
12/12/2023
|
Mustakim
|
3305019WL055170
|
Mustakim
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
22/02/2024
|
|
0659148780
|
|
Mr. MUSTAKIM JULHA SO LT..JULFAN ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-018-001/579
()
|
3305019000NRG24121220231160823
|
12/12/2023
|
Sanjay kumar
|
3305019WL055170
|
Sanjay kumar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
22/02/2024
|
|
0659148779
|
|
Mr. SANJAY KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-018-001/578
()
|
3305019000NRG24121220231160822
|
12/12/2023
|
Vinod kumar kevat
|
3305019WL055170
|
Vinod kumar kevat
|
00415
|
SBIN0018774
|
884
|
884
|
Processed
|
22/02/2024
|
|
0659148778
|
|
Vinod Kumar Kevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-018-001/149-A
()
|
3305019000NRG24121220231160814
|
12/12/2023
|
Jayprakash
|
3305019WL055170
|
Jayprakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/02/2024
|
|
0659148775
|
|
JAYPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-018-001/181
()
|
3305019000NRG24121220231160816
|
12/12/2023
|
Shivcharan
|
3305019WL055170
|
Shivcharan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/02/2024
|
|
0659148774
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|