|
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-05-019-016-001/120
()
|
3305019000NRG24020120241341542
|
02/01/2024
|
Jugeshwar Bakhla
|
3305019WL062365
|
Jugeshwar Bakhla
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006885117
|
|
Jugeshwar Bakhla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/165
()
|
3305019000NRG24020120241341552
|
02/01/2024
|
Jelsingh
|
3305019WL062365
|
Jelsingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
IB24006885109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/300
()
|
3305019000NRG24020120241341577
|
02/01/2024
|
Bhimu
|
3305019WL062365
|
Bhimu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006885113
|
|
Bhimu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/433
()
|
3305019000NRG24020120241341583
|
02/01/2024
|
vidhyashagar
|
3305019WL062365
|
vidhyashagar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006885112
|
|
vidhyashagar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-002/381
()
|
3305019000NRG24020120241341587
|
02/01/2024
|
Rajpu
|
3305019WL062365
|
Rajpu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006885111
|
|
Rajpu
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-002/387
()
|
3305019000NRG24020120241341588
|
02/01/2024
|
jitansai Minj
|
3305019WL062365
|
jitansai Minj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006885108
|
|
jitansai Minj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-002/441
()
|
3305019000NRG24020120241341590
|
02/01/2024
|
subhash
|
3305019WL062365
|
subhash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006885115
|
|
subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-016-001/175-C
()
|
3305019000NRG24020120241341556
|
02/01/2024
|
Sunu Ram Bakhla
|
3305019WL062365
|
Sunu Ram Bakhla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/01/2024
|
|
IB24006885110
|
|
Sunu Ram Bakhla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|