|
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-05-019-017-002/398
()
|
3305019000NRG24281220231297911
|
28/12/2023
|
Anant
|
3305019WL060785
|
Anant
|
00089
|
CBIN0281580
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
1738379673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/4
()
|
3305019000NRG24281220231297912
|
28/12/2023
|
Khabo Bargah
|
3305019WL060785
|
Khabo Bargah
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738379670
|
|
Mrs. KHABO BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-002/495-A
()
|
3305019000NRG24281220231297913
|
28/12/2023
|
Surbhi Singh
|
3305019WL060785
|
Surbhi Singh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738379672
|
|
Mrs. SURBHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/562
()
|
3305019000NRG24281220231297914
|
28/12/2023
|
Denes
|
3305019WL060785
|
Denes
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738379671
|
|
DINESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-002/580-A
()
|
3305019000NRG24281220231297915
|
28/12/2023
|
Md. Arif
|
3305019WL060785
|
Md. Arif
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738379669
|
|
Mr. MD ARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-017-002/260
()
|
3305019000NRG24281220231297910
|
28/12/2023
|
Birbal
|
3305019WL060785
|
Birbal
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738379674
|
|
Mr. BIRBAL MANGAR S/O MALIK CHAND MANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|