|
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-05-019-011-001/286
()
|
3305019000NRG24070320241898422
|
07/03/2024
|
Parbhu
|
3305019WL086757
|
Parbhu
|
00089
|
CBIN0281580
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927772100
|
|
Mr. PRABHU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/286
()
|
3305019000NRG24070320241898423
|
07/03/2024
|
Phagni
|
3305019WL086757
|
Phagni
|
00089
|
CBIN0281580
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927772101
|
|
Mrs. FAGANI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/369-A
()
|
3305019000NRG24070320241898429
|
07/03/2024
|
Ramchandar Yadav
|
3305019WL086757
|
Ramchandar Yadav
|
00089
|
CBIN0281580
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927772096
|
|
Mr. RAMCHANDAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/356
()
|
3305019000NRG24070320241898428
|
07/03/2024
|
Sokha Nagesh
|
3305019WL086757
|
Sokha Nagesh
|
00093
|
CRGB0006039
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927772098
|
|
Mr. SOKHA NAGESH S/O BUDHAN NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/306
()
|
3305019000NRG24070320241898425
|
07/03/2024
|
Jago
|
3305019WL086757
|
Jago
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927772103
|
|
JAGO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/306
()
|
3305019000NRG24070320241898424
|
07/03/2024
|
Laxman
|
3305019WL086757
|
Laxman
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927772097
|
|
LAKSHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-001/352
()
|
3305019000NRG24070320241898426
|
07/03/2024
|
beo
|
3305019WL086757
|
beo
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927772102
|
|
BIJO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-001/356
()
|
3305019000NRG24070320241898427
|
07/03/2024
|
Cherri
|
3305019WL086757
|
Cherri
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2927772099
|
|
Mrs. CHERRI NAGESAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|