|
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-05-019-012-002/386-A
()
|
3305019000NRG24111220231150606
|
11/12/2023
|
Khiru Ram
|
3305019WL054564
|
Khiru Ram
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661699962
|
|
Mr. KHIRU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-012-002/288
()
|
3305019000NRG24111220231150603
|
11/12/2023
|
jathu
|
3305019WL054564
|
jathu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661699957
|
|
Mr. JETHU NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-002/381
()
|
3305019000NRG24111220231150604
|
11/12/2023
|
somarsai
|
3305019WL054564
|
somarsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661699958
|
|
Mr. SOMARSAY NAGESIYA S/O GANESH NAGESI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-002/381
()
|
3305019000NRG24111220231150605
|
11/12/2023
|
sonsay
|
3305019WL054564
|
sonsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661699959
|
|
Mr. SONSAY NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-002/69
()
|
3305019000NRG24111220231150607
|
11/12/2023
|
lati
|
3305019WL054564
|
lati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661699961
|
|
LATI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-002/81
()
|
3305019000NRG24111220231150608
|
11/12/2023
|
kaila
|
3305019WL054564
|
kaila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661699960
|
|
Mr. KAILA IDAGAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|