|
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-05-019-017-002/248
()
|
3305019000NRG24170120241485112
|
17/01/2024
|
Rajkumar
|
3305019WL068019
|
Rajkumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789935452
|
|
Mr. RAJU HANS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/3
()
|
3305019000NRG24170120241485113
|
17/01/2024
|
Baleshwar Singh
|
3305019WL068019
|
Baleshwar Singh
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789935450
|
|
Mr. BALESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-002/393
()
|
3305019000NRG24170120241484975
|
17/01/2024
|
Dasmeyt
|
3305019WL068010
|
Dasmeyt
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789935451
|
|
DASHMAEET
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/4
()
|
3305019000NRG24170120241485137
|
17/01/2024
|
Khabo Bargah
|
3305019WL068021
|
Khabo Bargah
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789935448
|
|
Mrs. KHABO BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-002/495-A
()
|
3305019000NRG24170120241485115
|
17/01/2024
|
Surbhi Singh
|
3305019WL068019
|
Surbhi Singh
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789935449
|
|
Mrs. SURBHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-002/513-A
()
|
3305019000NRG24170120241485116
|
17/01/2024
|
Girja Shankar
|
3305019WL068019
|
Girja Shankar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789935446
|
|
Mr. GIRJA SHANKAR GUPTA SO JAGARNATH PRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-002/580-A
()
|
3305019000NRG24170120241485139
|
17/01/2024
|
Md. Arif
|
3305019WL068021
|
Md. Arif
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789935447
|
|
Mr. MD ARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-017-002/260
()
|
3305019000NRG24170120241485136
|
17/01/2024
|
Birbal
|
3305019WL068021
|
Birbal
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789935453
|
|
Mr. BIRBAL MANGAR S/O MALIK CHAND MANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-017-002/508-B
()
|
3305019000NRG24170120241485138
|
17/01/2024
|
Jafir Alam
|
3305019WL068021
|
Jafir Alam
|
00093
|
CRGB0006039
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1789935457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-017-002/350
()
|
3305019000NRG24170120241484972
|
17/01/2024
|
Mitrang
|
3305019WL068010
|
Mitrang
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789935456
|
|
Mr. MITARANG PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-002/374
()
|
3305019000NRG24170120241484973
|
17/01/2024
|
Sanjit
|
3305019WL068010
|
Sanjit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789935454
|
|
Mr. SANJIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-017-002/385
()
|
3305019000NRG24170120241484974
|
17/01/2024
|
Motilal
|
3305019WL068010
|
Motilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789935455
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-017-002/464-A
()
|
3305019000NRG24170120241485114
|
17/01/2024
|
Murshid Alam
|
3305019WL068019
|
Murshid Alam
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789935445
|
|
Mr. MURSHID ANSARI RAFIK ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|