|
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-05-019-011-002/124-A
()
|
3305019000NRG24210220241795353
|
21/02/2024
|
Sasatu Nageshiya
|
3305019WL081092
|
Sasatu Nageshiya
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930406581
|
|
Mr. SASTU NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-002/131
()
|
3305019000NRG24210220241795337
|
21/02/2024
|
rampyari
|
3305019WL081090
|
rampyari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930406579
|
|
RAMPYARI URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-011-002/145
()
|
3305019000NRG24210220241795339
|
21/02/2024
|
Sunita
|
3305019WL081090
|
Sunita
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930406582
|
|
Mrs. SUNITA W/O BUDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-002/50
()
|
3305019000NRG24210220241795341
|
21/02/2024
|
Amrit
|
3305019WL081090
|
Amrit
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930406586
|
|
Mr. Amrit Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-011-003/42
()
|
3305019000NRG24210220241795408
|
21/02/2024
|
Kaleshwari
|
3305019WL081094
|
Kaleshwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930406585
|
|
KALESHWARI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-011-002/116
()
|
3305019000NRG24210220241795334
|
21/02/2024
|
Suresh
|
3305019WL081090
|
Suresh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930406587
|
|
Mr. SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-002/131
()
|
3305019000NRG24210220241795336
|
21/02/2024
|
Balku
|
3305019WL081090
|
Balku
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930406588
|
|
BALKU URAVN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-002/133
()
|
3305019000NRG24210220241795338
|
21/02/2024
|
ratiya
|
3305019WL081090
|
ratiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930406583
|
|
Mr. RATIYA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-002/385
()
|
3305019000NRG24210220241795435
|
21/02/2024
|
Puran
|
3305019WL081096
|
Puran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930406584
|
|
Mr. PURAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-011-002/385
()
|
3305019000NRG24210220241795436
|
21/02/2024
|
Maniyaro
|
3305019WL081096
|
Maniyaro
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930406580
|
|
BEDANRI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
CH-05-019-011-002/610
()
|
3305019000NRG24210220241795342
|
21/02/2024
|
mukesh
|
3305019WL081090
|
mukesh
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930406578
|
|
Mukesh Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-011-002/136-A
()
|
3305019000NRG24210220241795487
|
21/02/2024
|
Jogi Nageshiya
|
3305019WL081102
|
Jogi Nageshiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930406577
|
|
Mr. JOGI NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|