|
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-05-019-022-001/267
()
|
3305019000NRG24160220241760929
|
16/02/2024
|
Anket Kumar
|
3305019WL079361
|
Anket Kumar
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541187
|
|
Anket Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/251
()
|
3305019000NRG24160220241760925
|
16/02/2024
|
likhdev
|
3305019WL079361
|
likhdev
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541193
|
|
likhdev
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/251
()
|
3305019000NRG24160220241760926
|
16/02/2024
|
sigani
|
3305019WL079361
|
sigani
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541197
|
|
sigani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/264
()
|
3305019000NRG24160220241760927
|
16/02/2024
|
anil
|
3305019WL079361
|
anil
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
18/02/2024
|
|
IB24048541186
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/267
()
|
3305019000NRG24160220241760928
|
16/02/2024
|
sanjho
|
3305019WL079361
|
sanjho
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541188
|
|
sanjho
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/270-A
()
|
3305019000NRG24160220241760933
|
16/02/2024
|
brij kumar
|
3305019WL079361
|
brij kumar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541192
|
|
brij kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/270-A
()
|
3305019000NRG24160220241760934
|
16/02/2024
|
Namita
|
3305019WL079361
|
Namita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541191
|
|
Namita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/329
()
|
3305019000NRG24160220241760939
|
16/02/2024
|
Ramghan
|
3305019WL079361
|
Ramghan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541196
|
|
Ramghan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/338
()
|
3305019000NRG24160220241760942
|
16/02/2024
|
Amirsay
|
3305019WL079361
|
Amirsay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541189
|
|
Amirsay
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/338
()
|
3305019000NRG24160220241760943
|
16/02/2024
|
thunki
|
3305019WL079361
|
thunki
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541190
|
|
thunki
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/452
()
|
3305019000NRG24160220241760944
|
16/02/2024
|
Lilawati
|
3305019WL079361
|
Lilawati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541194
|
|
Lilawati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/452
()
|
3305019000NRG24160220241760945
|
16/02/2024
|
madan
|
3305019WL079361
|
madan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
18/02/2024
|
|
IB24048541195
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|