|
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-05-019-016-002/16-A
()
|
3305019000NRG24170220241765425
|
17/02/2024
|
Raghvir korwa
|
3305019WL079548
|
Raghvir korwa
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937783899
|
|
Mr. RAGHUBIR KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/65-A
()
|
3305019000NRG24170220241765422
|
17/02/2024
|
Govinsay Ekka
|
3305019WL079548
|
Govinsay Ekka
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937783903
|
|
GOVIND EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/10
()
|
3305019000NRG24170220241765420
|
17/02/2024
|
Sukharam
|
3305019WL079548
|
Sukharam
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937783901
|
|
SHUKHRAM KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/82
()
|
3305019000NRG24170220241765423
|
17/02/2024
|
Miliya
|
3305019WL079548
|
Miliya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937783902
|
|
Mr. MILIYA RAM / RATIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-002/298
()
|
3305019000NRG24170220241765426
|
17/02/2024
|
Jeetiya
|
3305019WL079548
|
Jeetiya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937783900
|
|
JITEEYA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/63
()
|
3305019000NRG24170220241765421
|
17/02/2024
|
Rajkamal Ekka
|
3305019WL079548
|
Rajkamal Ekka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937783897
|
|
RAJKAMAL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-002/11-A
()
|
3305019000NRG24170220241765424
|
17/02/2024
|
Pardeep Korva
|
3305019WL079548
|
Pardeep Korva
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937783898
|
|
PRADIP KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|