|
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-05-019-009-001/31-A
()
|
3305019000NRG24230220241814011
|
23/02/2024
|
ANIL
|
3305019WL082039
|
ANIL
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666128
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-009-001/31-A
()
|
3305019000NRG24230220241814012
|
23/02/2024
|
JAGESWARI
|
3305019WL082039
|
JAGESWARI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666129
|
|
JAGESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-009-001/32-A
()
|
3305019000NRG24230220241814015
|
23/02/2024
|
urmila
|
3305019WL082039
|
urmila
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666132
|
|
urmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-009-001/37-A
()
|
3305019000NRG24230220241814025
|
23/02/2024
|
Fugva Ram Nagesh
|
3305019WL082039
|
Fugva Ram Nagesh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666135
|
|
Fugva Ram Nagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-009-001/39-A
()
|
3305019000NRG24230220241814031
|
23/02/2024
|
JAGESWARI
|
3305019WL082039
|
JAGESWARI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666130
|
|
JAGESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-009-001/39-A
()
|
3305019000NRG24230220241814030
|
23/02/2024
|
ramlal
|
3305019WL082039
|
ramlal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666131
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
CH-05-019-009-001/49
()
|
3305019000NRG24230220241814042
|
23/02/2024
|
fulmaniya
|
3305019WL082039
|
fulmaniya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
26/02/2024
|
|
IB24057666127
|
|
fulmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-009-002/57
()
|
3305019000NRG24230220241814063
|
23/02/2024
|
Lalita
|
3305019WL082039
|
Lalita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666134
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-009-002/57
()
|
3305019000NRG24230220241814062
|
23/02/2024
|
Sonsay
|
3305019WL082039
|
Sonsay
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666133
|
|
Sonsay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-009-001/49-A
()
|
3305019000NRG24230220241814043
|
23/02/2024
|
Shubhi Paikra
|
3305019WL082039
|
Shubhi Paikra
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
26/02/2024
|
|
IB24057666126
|
|
Shubhi Paikra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|