|
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-05-019-018-001/114-A
()
|
3305019000NRG24090220241703130
|
09/02/2024
|
Sahim
|
3305019WL076642
|
Sahim
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343067673
|
|
SAHIM JULAHA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-018-001/311-A
()
|
3305019000NRG24090220241703135
|
09/02/2024
|
Ritesh
|
3305019WL076642
|
Ritesh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343067682
|
|
Mr. RITESH KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-018-001/310
()
|
3305019000NRG24090220241703133
|
09/02/2024
|
vishnath
|
3305019WL076642
|
vishnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343067681
|
|
Mr. Vishwanath Navik
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-018-001/311
()
|
3305019000NRG24090220241703134
|
09/02/2024
|
nrotam
|
3305019WL076642
|
nrotam
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343067678
|
|
Mr. NAROTTAM KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-018-001/81
()
|
3305019000NRG24090220241703138
|
09/02/2024
|
Fahim
|
3305019WL076642
|
Fahim
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343067674
|
|
FAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-018-001/81
()
|
3305019000NRG24090220241703139
|
09/02/2024
|
Taibun
|
3305019WL076642
|
Taibun
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343067680
|
|
TAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-018-001/81-B
()
|
3305019000NRG24090220241703140
|
09/02/2024
|
kasim
|
3305019WL076642
|
kasim
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343067679
|
|
KASIM JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-018-001/90
()
|
3305019000NRG24090220241703141
|
09/02/2024
|
Lakiram
|
3305019WL076642
|
Lakiram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343067676
|
|
LAKHIRAM URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-018-001/90
()
|
3305019000NRG24090220241703142
|
09/02/2024
|
Sanichariya
|
3305019WL076642
|
Sanichariya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343067677
|
|
SANICHRIYA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-018-001/98
()
|
3305019000NRG24090220241703143
|
09/02/2024
|
Peya
|
3305019WL076642
|
Peya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343067675
|
|
PEYA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|