|
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-05-019-017-001/318
()
|
3305019000NRG24290320242033017
|
29/03/2024
|
parmeswar
|
3305019WL095806
|
parmeswar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/04/2024
|
|
IB24099994922
|
|
parmeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-001/341
()
|
3305019000NRG24290320242033024
|
29/03/2024
|
Chandradev
|
3305019WL095807
|
Chandradev
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
08/04/2024
|
|
IB24099994913
|
|
Chandradev
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-001/341
()
|
3305019000NRG24290320242033025
|
29/03/2024
|
sonamati
|
3305019WL095807
|
sonamati
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
08/04/2024
|
|
IB24099994914
|
|
sonamati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-001/674
()
|
3305019000NRG24290320242033038
|
29/03/2024
|
jagdhis
|
3305019WL095808
|
jagdhis
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/04/2024
|
|
IB24099994923
|
|
jagdhis
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-001/674
()
|
3305019000NRG24290320242033039
|
29/03/2024
|
Mhaji
|
3305019WL095808
|
Mhaji
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/04/2024
|
|
IB24099994921
|
|
Mhaji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-017-001/159
()
|
3305019000NRG24290320242033022
|
29/03/2024
|
Bigu
|
3305019WL095807
|
Bigu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/04/2024
|
|
IB24099994925
|
|
Bigu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-001/186
()
|
3305019000NRG24290320242033003
|
29/03/2024
|
ramdev
|
3305019WL095805
|
ramdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/04/2024
|
|
IB24099994918
|
|
ramdev
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-017-001/186
()
|
3305019000NRG24290320242033004
|
29/03/2024
|
sumitra
|
3305019WL095805
|
sumitra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/04/2024
|
|
IB24099994926
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-017-001/201
()
|
3305019000NRG24290320242033034
|
29/03/2024
|
Mahendra
|
3305019WL095808
|
Mahendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/04/2024
|
|
IB24099994917
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-001/243
()
|
3305019000NRG24290320242033005
|
29/03/2024
|
Kendla
|
3305019WL095805
|
Kendla
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/04/2024
|
|
IB24099994920
|
|
Kendla
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-001/243
()
|
3305019000NRG24290320242033006
|
29/03/2024
|
Krishni
|
3305019WL095805
|
Krishni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/04/2024
|
|
IB24099994924
|
|
Krishni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-017-001/318
()
|
3305019000NRG24290320242033016
|
29/03/2024
|
ramnaresh
|
3305019WL095806
|
ramnaresh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/04/2024
|
|
IB24099994927
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-017-001/326
()
|
3305019000NRG24290320242033019
|
29/03/2024
|
Kamesh
|
3305019WL095806
|
Kamesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/04/2024
|
|
IB24099994928
|
|
Kamesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-017-001/365
()
|
3305019000NRG24290320242033020
|
29/03/2024
|
sundear
|
3305019WL095806
|
sundear
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
08/04/2024
|
|
IB24099994916
|
|
sundear
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-017-001/407
()
|
3305019000NRG24290320242033008
|
29/03/2024
|
Chintamani
|
3305019WL095805
|
Chintamani
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
08/04/2024
|
|
IB24099994915
|
|
Chintamani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-017-001/738
()
|
3305019000NRG24290320242033011
|
29/03/2024
|
lalmuni
|
3305019WL095805
|
lalmuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/04/2024
|
|
IB24099994919
|
|
lalmuni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|