|
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-05-019-011-002/130-A
()
|
3305019000NRG24050320241878311
|
05/03/2024
|
Mahendra Kumar
|
3305019WL085695
|
Mahendra Kumar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24071315253
|
|
Mahendra Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-002/172-A
()
|
3305019000NRG24050320241878314
|
05/03/2024
|
Guudu
|
3305019WL085695
|
Guudu
|
00089
|
CBIN0281580
|
663
|
663
|
Processed
|
12/03/2024
|
|
IB24071315246
|
|
Guudu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-002/48-A
()
|
3305019000NRG24050320241878319
|
05/03/2024
|
Kamla Nagesiya
|
3305019WL085695
|
Kamla Nagesiya
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
11/03/2024
|
|
IB24071315248
|
|
Kamla Nagesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-002/48-A
()
|
3305019000NRG24050320241878320
|
05/03/2024
|
Priyanka
|
3305019WL085695
|
Priyanka
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
11/03/2024
|
|
IB24071315247
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-011-002/601
()
|
3305019000NRG24050320241878326
|
05/03/2024
|
Mitaku Nageshiya
|
3305019WL085695
|
Mitaku Nageshiya
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
IB24071315251
|
|
Mitaku Nageshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-002/601
()
|
3305019000NRG24050320241878327
|
05/03/2024
|
Nirapati
|
3305019WL085695
|
Nirapati
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24071315250
|
|
Nirapati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-011-002/134
()
|
3305019000NRG24050320241878312
|
05/03/2024
|
Ramlal
|
3305019WL085695
|
Ramlal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/03/2024
|
|
IB24071315249
|
|
Ramlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-003/114
()
|
3305019000NRG24050320241878330
|
05/03/2024
|
RAJU
|
3305019WL085695
|
RAJU
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
IB24071315252
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-011-002/172-A
()
|
3305019000NRG24050320241878315
|
05/03/2024
|
Mamli
|
3305019WL085695
|
Mamli
|
00415
|
SBIN0018774
|
663
|
663
|
Processed
|
11/03/2024
|
|
IB24071315245
|
|
Mamli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|