|
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-05-019-021-002/702
()
|
3305019000NRG24210220241790251
|
21/02/2024
|
Shilam Prjapti
|
3305019WL080915
|
Shilam Prjapti
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930403234
|
|
Mrs. SHILAM W/O MASURH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-002/702
()
|
3305019000NRG24210220241790252
|
21/02/2024
|
Suraj Dev
|
3305019WL080915
|
Suraj Dev
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930403235
|
|
Mr. SURAJ DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/268
()
|
3305019000NRG24210220241790257
|
21/02/2024
|
talkeshwar
|
3305019WL080915
|
talkeshwar
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930403232
|
|
Mr. TALKESHVAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/614-B
()
|
3305019000NRG24210220241790265
|
21/02/2024
|
Janpad
|
3305019WL080915
|
Janpad
|
00089
|
CBIN0281580
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930403233
|
|
Mr. JANPAD PAIKRA SO JARMAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/225
()
|
3305019000NRG24210220241790254
|
21/02/2024
|
Sangal
|
3305019WL080915
|
Sangal
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930403241
|
|
Mr. SAGAL PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/225
()
|
3305019000NRG24210220241790253
|
21/02/2024
|
Vishwanath
|
3305019WL080915
|
Vishwanath
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930403238
|
|
Mr. SHIVNATH PRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/260
()
|
3305019000NRG24210220241790255
|
21/02/2024
|
fuchu
|
3305019WL080915
|
fuchu
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930403240
|
|
Mr. PHUCHU S/O BHAGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/260
()
|
3305019000NRG24210220241790256
|
21/02/2024
|
sumitra
|
3305019WL080915
|
sumitra
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930403239
|
|
PACCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/469
()
|
3305019000NRG24210220241790262
|
21/02/2024
|
Manmatiya
|
3305019WL080915
|
Manmatiya
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930403237
|
|
MANMAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/469
()
|
3305019000NRG24210220241790261
|
21/02/2024
|
Sundarshay
|
3305019WL080915
|
Sundarshay
|
00354
|
PUNB0732100
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2930403236
|
|
SUNDARSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15260
|
15260
|
|
|
|
|
|
|
|