|
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-05-019-004-001/235-A
()
|
3305019000NRG24020220241648058
|
02/02/2024
|
Fulmait
|
3305019WL074283
|
Fulmait
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355949079
|
|
Mrs. FULMAIT TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-004-001/235-A
()
|
3305019000NRG24020220241648057
|
02/02/2024
|
Premsai
|
3305019WL074283
|
Premsai
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355949080
|
|
Mr. PREMSAY TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-004-001/916
()
|
3305019000NRG24020220241648060
|
02/02/2024
|
Damiyn Lakda
|
3305019WL074283
|
Damiyn Lakda
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355949071
|
|
Mr. DAMIYAN LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/341
()
|
3305019000NRG24020220241648062
|
02/02/2024
|
Girain
|
3305019WL074284
|
Girain
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355949075
|
|
GIRAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-025-002/202-B
()
|
3305019000NRG24020220241648065
|
02/02/2024
|
Shailendra Kumar Paikra
|
3305019WL074284
|
Shailendra Kumar Paikra
|
00093
|
CRGB0006041
|
1100
|
1100
|
Rejected
|
30/03/2024
|
|
2355949076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-004-001/171-A
()
|
3305019000NRG24020220241648056
|
02/02/2024
|
Sanju
|
3305019WL074283
|
Sanju
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355949078
|
|
SANJU KUMAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-004-001/294
()
|
3305019000NRG24020220241648059
|
02/02/2024
|
Duneshwar
|
3305019WL074283
|
Duneshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355949074
|
|
DUNESHWAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-025-001/202
()
|
3305019000NRG24020220241648061
|
02/02/2024
|
sudha
|
3305019WL074284
|
sudha
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355949077
|
|
Mrs. SUDHA . / RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-025-001/97-A
()
|
3305019000NRG24020220241648064
|
02/02/2024
|
Laxman Ram
|
3305019WL074284
|
Laxman Ram
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355949073
|
|
LAKSHMAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5294
|
5294
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-025-001/65-A
()
|
3305019000NRG24020220241648063
|
02/02/2024
|
Rajkumar
|
3305019WL074284
|
Rajkumar
|
00415
|
SBIN0003855
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355949072
|
|
MR RAJKUMAR KEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13235
|
13235
|
|
|
|
|
|
|
|