|
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-05-019-006-002/38-A
()
|
3305019000NRG24120320241927508
|
12/03/2024
|
kutubuddin
|
3305019WL088246
|
kutubuddin
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074418536
|
|
kutubuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-006-002/38-A
()
|
3305019000NRG24120320241927509
|
12/03/2024
|
SAHDUN ANSARI
|
3305019WL088246
|
SAHDUN ANSARI
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074418548
|
|
SAHDUN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-006-002/81
()
|
3305019000NRG24120320241927264
|
12/03/2024
|
Dhanilal Lakda
|
3305019WL088235
|
Dhanilal Lakda
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074418549
|
|
Dhanilal Lakda
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHANKARGARH
|
CH-05-019-006-002/81
()
|
3305019000NRG24120320241927263
|
12/03/2024
|
Urmila Lakda
|
3305019WL088235
|
Urmila Lakda
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074418538
|
|
Urmila Lakda
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-006-002/82-B
()
|
3305019000NRG24120320241927357
|
12/03/2024
|
Neharu
|
3305019WL088241
|
Neharu
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074418535
|
|
Neharu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-006-002/81
()
|
3305019000NRG24120320241927262
|
12/03/2024
|
ropni
|
3305019WL088235
|
ropni
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418545
|
|
ropni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-006-002/18-A
()
|
3305019000NRG24120320241927482
|
12/03/2024
|
Ajmerun Ansari
|
3305019WL088244
|
Ajmerun Ansari
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418547
|
|
Ajmerun Ansari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-006-002/18-B
()
|
3305019000NRG24120320241928205
|
12/03/2024
|
Isarat Janha Ansar
|
3305019WL088284
|
Isarat Janha Ansar
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418543
|
|
Isarat Janha Ansar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-006-002/42-C
()
|
3305019000NRG24120320241927261
|
12/03/2024
|
Tarnum Naz
|
3305019WL088235
|
Tarnum Naz
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074418542
|
|
Tarnum Naz
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
CH-05-019-006-002/56-C
()
|
3305019000NRG24120320241927604
|
12/03/2024
|
Geeta Bargah
|
3305019WL088249
|
Geeta Bargah
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418540
|
|
Geeta Bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-006-002/56-C
()
|
3305019000NRG24120320241927603
|
12/03/2024
|
Rameshwar Bargah
|
3305019WL088249
|
Rameshwar Bargah
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418541
|
|
Rameshwar Bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-006-002/82-B
()
|
3305019000NRG24120320241927358
|
12/03/2024
|
Holika
|
3305019WL088241
|
Holika
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418544
|
|
Holika
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-006-002/83
()
|
3305019000NRG24120320241927266
|
12/03/2024
|
BAJANTI BECK
|
3305019WL088235
|
BAJANTI BECK
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418546
|
|
BAJANTI BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-006-002/83
()
|
3305019000NRG24120320241927265
|
12/03/2024
|
SUKHASAY BECK
|
3305019WL088235
|
SUKHASAY BECK
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418539
|
|
SUKHASAY BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-006-002/42-C
()
|
3305019000NRG24120320241927260
|
12/03/2024
|
Mo Kalam
|
3305019WL088235
|
Mo Kalam
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
IB24074418537
|
|
Mo Kalam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|