|
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-05-019-020-001/146
()
|
3305019000NRG24070220241675039
|
07/02/2024
|
ratan
|
3305019WL075548
|
ratan
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
11/02/2024
|
|
IB24039020824
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-020-001/266
()
|
3305019000NRG24070220241675048
|
07/02/2024
|
Jaypal
|
3305019WL075548
|
Jaypal
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
11/02/2024
|
|
IB24039020818
|
|
Jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-020-001/270-A
()
|
3305019000NRG24070220241675051
|
07/02/2024
|
kanhaiya kumar paikra
|
3305019WL075548
|
kanhaiya kumar paikra
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
11/02/2024
|
|
IB24039020804
|
|
kanhaiya kumar paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-020-001/510
()
|
3305019000NRG24070220241675059
|
07/02/2024
|
Namkesh
|
3305019WL075548
|
Namkesh
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
11/02/2024
|
|
IB24039020800
|
|
Namkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-020-001/514
()
|
3305019000NRG24070220241675060
|
07/02/2024
|
JARHU
|
3305019WL075548
|
JARHU
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
11/02/2024
|
|
IB24039020822
|
|
JARHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-020-001/632
()
|
3305019000NRG24070220241675062
|
07/02/2024
|
Jainath Paikra
|
3305019WL075548
|
Jainath Paikra
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
11/02/2024
|
|
IB24039020820
|
|
Jainath Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-020-002/710
()
|
3305019000NRG24070220241675072
|
07/02/2024
|
Anil kumar
|
3305019WL075548
|
Anil kumar
|
00089
|
CBIN0281580
|
1000
|
1000
|
Processed
|
11/02/2024
|
|
IB24039020802
|
|
Anil kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-020-001/128
()
|
3305019000NRG24070220241675033
|
07/02/2024
|
Sakalu Paikra
|
3305019WL075548
|
Sakalu Paikra
|
00093
|
CRGB0006039
|
1000
|
1000
|
Processed
|
11/02/2024
|
|
IB24039020806
|
|
Sakalu Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-020-001/259-A
()
|
3305019000NRG24070220241675047
|
07/02/2024
|
Jitendra Ram Paikra
|
3305019WL075548
|
Jitendra Ram Paikra
|
00093
|
CRGB0006039
|
1000
|
1000
|
Processed
|
11/02/2024
|
|
IB24039020814
|
|
Jitendra Ram Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-020-001/270-A
()
|
3305019000NRG24070220241675050
|
07/02/2024
|
Amit kumar paikra
|
3305019WL075548
|
Amit kumar paikra
|
00093
|
CRGB0006039
|
1000
|
1000
|
Processed
|
11/02/2024
|
|
IB24039020812
|
|
Amit kumar paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-020-001/427
()
|
3305019000NRG24070220241675055
|
07/02/2024
|
Deepak Kumar Sonwani
|
3305019WL075548
|
Deepak Kumar Sonwani
|
00093
|
CRGB0006039
|
1000
|
1000
|
Processed
|
11/02/2024
|
|
IB24039020808
|
|
Deepak Kumar Sonwani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-020-001/51-A
()
|
3305019000NRG24070220241675058
|
07/02/2024
|
Kaushal Sonwani
|
3305019WL075548
|
Kaushal Sonwani
|
00093
|
CRGB0006039
|
1000
|
1000
|
Processed
|
11/02/2024
|
|
IB24039020810
|
|
Kaushal Sonwani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-020-001/164
()
|
3305019000NRG24070220241675042
|
07/02/2024
|
shrilal
|
3305019WL075548
|
shrilal
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
11/02/2024
|
|
IB24039020798
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-020-001/38
()
|
3305019000NRG24070220241675053
|
07/02/2024
|
Reshma
|
3305019WL075548
|
Reshma
|
00354
|
PUNB0732100
|
1000
|
1000
|
Processed
|
11/02/2024
|
|
IB24039020816
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|