|
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-05-019-036-001/30
()
|
3305019000NRG24270220241829142
|
27/02/2024
|
Sunita
|
3305019WL082895
|
Sunita
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931669555
|
|
Miss. SUNITA D/O DADUL NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/502
()
|
3305019000NRG24270220241829146
|
27/02/2024
|
Shobha
|
3305019WL082895
|
Shobha
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931669551
|
|
Mrs. SHOBHA YADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/711
()
|
3305019000NRG24270220241829151
|
27/02/2024
|
Bikash nagesiya
|
3305019WL082895
|
Bikash nagesiya
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931669552
|
|
Mr. Bikash Nagesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/267
()
|
3305019000NRG24270220241829139
|
27/02/2024
|
Bhagwat
|
3305019WL082895
|
Bhagwat
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931669553
|
|
Mr. BHAGAVAT YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/527
()
|
3305019000NRG24270220241829148
|
27/02/2024
|
RAWINDAR
|
3305019WL082895
|
RAWINDAR
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931669554
|
|
RABINDRA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/156-A
()
|
3305019000NRG24270220241829138
|
27/02/2024
|
Domna
|
3305019WL082895
|
Domna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931669548
|
|
DOMANA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/315
()
|
3305019000NRG24270220241829144
|
27/02/2024
|
Akanksha
|
3305019WL082895
|
Akanksha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931669550
|
|
KUMARI AKANKSHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/576
()
|
3305019000NRG24270220241829149
|
27/02/2024
|
Sankunti
|
3305019WL082895
|
Sankunti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931669549
|
|
AMRITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|