|
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-05-019-016-001/283-A
()
|
3305019000NRG24160220241754147
|
16/02/2024
|
Dinesh Kumar Kashyap
|
3305019WL079075
|
Dinesh Kumar Kashyap
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938664619
|
|
Mr. DINESH KUMAR KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/423-C
()
|
3305019000NRG24160220241754149
|
16/02/2024
|
Sonu Kumar
|
3305019WL079075
|
Sonu Kumar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938664613
|
|
Mr. SONU KUMAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/188
()
|
3305019000NRG24160220241754142
|
16/02/2024
|
jagjiwan
|
3305019WL079075
|
jagjiwan
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938664616
|
|
Mr. JAGJIVAN KUJUR S/O CHHATU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/196-A
()
|
3305019000NRG24160220241754145
|
16/02/2024
|
PUSANI KUJOOR
|
3305019WL079075
|
PUSANI KUJOOR
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938664615
|
|
MRS PUSANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/183
()
|
3305019000NRG24160220241754141
|
16/02/2024
|
Mangalshai
|
3305019WL079075
|
Mangalshai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938664614
|
|
Mr. MANGAL SAY BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/156
()
|
3305019000NRG24160220241754140
|
16/02/2024
|
Bajrang
|
3305019WL079075
|
Bajrang
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938664612
|
|
BAJARANG RAM MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-016-001/196-A
()
|
3305019000NRG24160220241754144
|
16/02/2024
|
Kalam Sai Kujur
|
3305019WL079075
|
Kalam Sai Kujur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938664618
|
|
KALAM SAI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-001/423-C
()
|
3305019000NRG24160220241754150
|
16/02/2024
|
Kumari Sakina Rajwade
|
3305019WL079075
|
Kumari Sakina Rajwade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938664617
|
|
KUMARI SAKINA RAJAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|