|
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-05-019-003-001/1009
()
|
3305019000NRG24210320241989322
|
21/03/2024
|
Atwari
|
3305019WL092810
|
Atwari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890870735
|
|
Mrs. ITWARI W/O MANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/1009
()
|
3305019000NRG24210320241989321
|
21/03/2024
|
Mangu ram
|
3305019WL092810
|
Mangu ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890870736
|
|
Mr. MANGU S/O PALTU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/14-B
()
|
3305019000NRG24210320241989323
|
21/03/2024
|
Shivmangal
|
3305019WL092810
|
Shivmangal
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890870737
|
|
SHIVMANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/400
()
|
3305019000NRG24210320241989327
|
21/03/2024
|
Sanjeev Kumar
|
3305019WL092810
|
Sanjeev Kumar
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890870739
|
|
SANJIV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-002/331-A
()
|
3305019000NRG24210320241989330
|
21/03/2024
|
Ram Kumar Korva
|
3305019WL092810
|
Ram Kumar Korva
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890870740
|
|
Mr. Ram Kumar Korva
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-002/331-A
()
|
3305019000NRG24210320241989331
|
21/03/2024
|
Suni Pahadi Korva
|
3305019WL092810
|
Suni Pahadi Korva
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890870741
|
|
Mr. SUNI DO JOKHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/286
()
|
3305019000NRG24210320241989326
|
21/03/2024
|
Kamali Bai
|
3305019WL092810
|
Kamali Bai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890870738
|
|
Mrs. Kamli Kanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|