|
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-05-019-015-001/1
()
|
3305019000NRG24130420230056245
|
13/04/2023
|
LAHRU
|
3305019WL001990
|
LAHRU
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
11/05/2023
|
|
1434778370
|
|
Mr. LAHROO TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-015-001/106
()
|
3305019000NRG24130420230056246
|
13/04/2023
|
RAMPRASAD
|
3305019WL001990
|
RAMPRASAD
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
11/05/2023
|
|
1434778371
|
|
Mr. RAMPRASAD LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-015-001/150
()
|
3305019000NRG24130420230056247
|
13/04/2023
|
Biro
|
3305019WL001990
|
Biro
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
11/05/2023
|
|
1434778368
|
|
VIRO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-015-001/16
()
|
3305019000NRG24130420230056248
|
13/04/2023
|
HIRU
|
3305019WL001990
|
HIRU
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
11/05/2023
|
|
1434778365
|
|
Mr. HIRU R TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-015-001/181
()
|
3305019000NRG24130420230056249
|
13/04/2023
|
bhikra
|
3305019WL001990
|
bhikra
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
11/05/2023
|
|
1434778366
|
|
BHIKHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-015-001/241
()
|
3305019000NRG24130420230056250
|
13/04/2023
|
atul
|
3305019WL001990
|
atul
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
11/05/2023
|
|
1434778369
|
|
Mr. ATUL TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-015-001/286
()
|
3305019000NRG24130420230056251
|
13/04/2023
|
prakash
|
3305019WL001990
|
prakash
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
11/05/2023
|
|
1434778367
|
|
Mr. PRAKASH TOPPO SO DHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-015-001/42
()
|
3305019000NRG24130420230056252
|
13/04/2023
|
KENDARI
|
3305019WL001990
|
KENDARI
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
11/05/2023
|
|
1434778364
|
|
Mrs. KENDI LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-015-001/90
()
|
3305019000NRG24130420230056253
|
13/04/2023
|
JOHAN
|
3305019WL001990
|
JOHAN
|
00354
|
PUNB0732100
|
218
|
218
|
Processed
|
11/05/2023
|
|
1434778372
|
|
JOHAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1962
|
1962
|
|
|
|
|
|
|
|