|
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-05-019-017-002/248
()
|
3305019000NRG24201220231214830
|
20/12/2023
|
Rajkumar
|
3305019WL057568
|
Rajkumar
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
09/03/2024
|
|
1556729482
|
|
Mr. RAJU HANS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/3
()
|
3305019000NRG24201220231214831
|
20/12/2023
|
Baleshwar Singh
|
3305019WL057568
|
Baleshwar Singh
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
09/03/2024
|
|
1556729485
|
|
Mr. BALESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-002/398
()
|
3305019000NRG24201220231213907
|
20/12/2023
|
Anant
|
3305019WL057541
|
Anant
|
00089
|
CBIN0281580
|
884
|
884
|
Rejected
|
09/03/2024
|
|
1556729483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/4
()
|
3305019000NRG24201220231214832
|
20/12/2023
|
Khabo Bargah
|
3305019WL057568
|
Khabo Bargah
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
09/03/2024
|
|
1556729479
|
|
Mrs. KHABO BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-002/495-A
()
|
3305019000NRG24201220231213908
|
20/12/2023
|
Surbhi Singh
|
3305019WL057541
|
Surbhi Singh
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
09/03/2024
|
|
1556729486
|
|
Mrs. SURBHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-002/562
()
|
3305019000NRG24201220231213909
|
20/12/2023
|
Denes
|
3305019WL057541
|
Denes
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
09/03/2024
|
|
1556729487
|
|
DINESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-002/580-A
()
|
3305019000NRG24201220231213910
|
20/12/2023
|
Md. Arif
|
3305019WL057541
|
Md. Arif
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
09/03/2024
|
|
1556729478
|
|
Mr. MD ARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-017-002/94
()
|
3305019000NRG24201220231214835
|
20/12/2023
|
Satan
|
3305019WL057568
|
Satan
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
09/03/2024
|
|
1556729484
|
|
SATANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-017-002/260
()
|
3305019000NRG24201220231213905
|
20/12/2023
|
Birbal
|
3305019WL057541
|
Birbal
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
09/03/2024
|
|
1556729481
|
|
Mr. BIRBAL MANGAR S/O MALIK CHAND MANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-002/508-B
()
|
3305019000NRG24201220231214833
|
20/12/2023
|
Jafir Alam
|
3305019WL057568
|
Jafir Alam
|
00093
|
CRGB0006039
|
884
|
884
|
Rejected
|
09/03/2024
|
|
1556729480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|