|
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-05-019-018-001/182
()
|
3305019000NRG24230220241812460
|
23/02/2024
|
Shivshankar Uranv
|
3305019WL081937
|
Shivshankar Uranv
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503591
|
|
Mr. SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-018-001/537
()
|
3305019000NRG24230220241812466
|
23/02/2024
|
Savita Kewat
|
3305019WL081937
|
Savita Kewat
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503590
|
|
Mrs. SAVITA KEVAT W O RAGAHV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-018-001/521
()
|
3305019000NRG24230220241812465
|
23/02/2024
|
Siharo
|
3305019WL081937
|
Siharo
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503594
|
|
Mrs. SIHARO SIHARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-018-001/172
()
|
3305019000NRG24230220241812458
|
23/02/2024
|
Dilip
|
3305019WL081937
|
Dilip
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503596
|
|
DILIP GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-018-001/438
()
|
3305019000NRG24230220241812464
|
23/02/2024
|
Mustakim
|
3305019WL081937
|
Mustakim
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503593
|
|
Mr. MUSTAKIM JULHA SO LT..JULFAN ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-018-001/579
()
|
3305019000NRG24230220241812467
|
23/02/2024
|
Sanjay kumar
|
3305019WL081937
|
Sanjay kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503592
|
|
Mr. SANJAY KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-018-001/149-A
()
|
3305019000NRG24230220241812457
|
23/02/2024
|
Jayprakash
|
3305019WL081937
|
Jayprakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503589
|
|
JAYPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-018-001/181
()
|
3305019000NRG24230220241812459
|
23/02/2024
|
Shivcharan
|
3305019WL081937
|
Shivcharan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928503595
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|