|
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-05-019-022-001/267
()
|
3305019000NRG24150220241749549
|
15/02/2024
|
Anket Kumar
|
3305019WL078857
|
Anket Kumar
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
17/02/2024
|
|
IB24047523251
|
|
Anket Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/251
()
|
3305019000NRG24150220241749544
|
15/02/2024
|
likhdev
|
3305019WL078857
|
likhdev
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/02/2024
|
|
IB24047523255
|
|
likhdev
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/251
()
|
3305019000NRG24150220241749545
|
15/02/2024
|
sigani
|
3305019WL078857
|
sigani
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/02/2024
|
|
IB24047523261
|
|
sigani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/264
()
|
3305019000NRG24150220241749546
|
15/02/2024
|
anil
|
3305019WL078857
|
anil
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/02/2024
|
|
IB24047523258
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/264
()
|
3305019000NRG24150220241749547
|
15/02/2024
|
fuleshari
|
3305019WL078857
|
fuleshari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/02/2024
|
|
IB24047523259
|
|
fuleshari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/267
()
|
3305019000NRG24150220241749548
|
15/02/2024
|
sanjho
|
3305019WL078857
|
sanjho
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/02/2024
|
|
IB24047523252
|
|
sanjho
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/329
()
|
3305019000NRG24150220241749557
|
15/02/2024
|
Ramghan
|
3305019WL078857
|
Ramghan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/02/2024
|
|
IB24047523260
|
|
Ramghan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/338
()
|
3305019000NRG24150220241749560
|
15/02/2024
|
Amirsay
|
3305019WL078857
|
Amirsay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/02/2024
|
|
IB24047523253
|
|
Amirsay
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/338
()
|
3305019000NRG24150220241749561
|
15/02/2024
|
thunki
|
3305019WL078857
|
thunki
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/02/2024
|
|
IB24047523254
|
|
thunki
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/452
()
|
3305019000NRG24150220241749562
|
15/02/2024
|
Lilawati
|
3305019WL078857
|
Lilawati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/02/2024
|
|
IB24047523257
|
|
Lilawati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/452
()
|
3305019000NRG24150220241749563
|
15/02/2024
|
madan
|
3305019WL078857
|
madan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/02/2024
|
|
IB24047523256
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|