|
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-05-019-021-003/210-B
()
|
3305019000NRG24251020231001478
|
25/10/2023
|
rajmohani
|
3305019WL044330
|
rajmohani
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
10/11/2023
|
|
7363981601
|
|
Mrs. RAJ MOHNI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/212-C
()
|
3305019000NRG24251020231001479
|
25/10/2023
|
SHANKAR
|
3305019WL044330
|
SHANKAR
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
10/11/2023
|
|
7363981602
|
|
Master SHANKAR RAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/222
()
|
3305019000NRG24251020231001480
|
25/10/2023
|
Semla
|
3305019WL044330
|
Semla
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
11/11/2023
|
|
7363981594
|
|
SEMLA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/259
()
|
3305019000NRG24251020231001483
|
25/10/2023
|
Basanti
|
3305019WL044330
|
Basanti
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363981604
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/263
()
|
3305019000NRG24251020231001485
|
25/10/2023
|
bina
|
3305019WL044330
|
bina
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363981603
|
|
BINA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/274
()
|
3305019000NRG24251020231001488
|
25/10/2023
|
Telhwa
|
3305019WL044330
|
Telhwa
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
10/11/2023
|
|
7363981605
|
|
Mr. TELHAWA RAJWAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/210-B
()
|
3305019000NRG24251020231001477
|
25/10/2023
|
luna
|
3305019WL044330
|
luna
|
00093
|
CRGB0006039
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363981595
|
|
Mr. LUNA S/O NAVASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/269-B
()
|
3305019000NRG24251020231001487
|
25/10/2023
|
Sugani Prajapati
|
3305019WL044330
|
Sugani Prajapati
|
00093
|
CRGB0006039
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363981596
|
|
SUGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/269-B
()
|
3305019000NRG24251020231001486
|
25/10/2023
|
Suraj Prajapati
|
3305019WL044330
|
Suraj Prajapati
|
00093
|
CRGB0006039
|
442
|
442
|
Processed
|
11/11/2023
|
|
7363981597
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/233
()
|
3305019000NRG24251020231001481
|
25/10/2023
|
BHAGMANIYA
|
3305019WL044330
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363981599
|
|
BHAGMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/259
()
|
3305019000NRG24251020231001482
|
25/10/2023
|
Jitendra
|
3305019WL044330
|
Jitendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363981600
|
|
Mr. JITENDRA RAJWAAR SO DHUMA RAJWAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-003/263
()
|
3305019000NRG24251020231001484
|
25/10/2023
|
akali
|
3305019WL044330
|
akali
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
10/11/2023
|
|
7363981598
|
|
Mrs. AKALI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/274-A
()
|
3305019000NRG24251020231001489
|
25/10/2023
|
Manes Ram Rajwar
|
3305019WL044330
|
Manes Ram Rajwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
7363981593
|
|
Mr. MANESH RAM RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|