|
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-05-019-004-001/408-A
()
|
3305019000NRG24131220231166125
|
13/12/2023
|
Basiran Bano Ansari
|
3305019WL055404
|
Basiran Bano Ansari
|
00089
|
CBIN0281580
|
2873
|
2873
|
Processed
|
02/03/2024
|
|
1163699365
|
|
SAHIDAKHATUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-004-001/408-A
()
|
3305019000NRG24131220231166124
|
13/12/2023
|
Mogle Aajam Ansari
|
3305019WL055404
|
Mogle Aajam Ansari
|
00089
|
CBIN0281580
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
1163699363
|
|
Mr. MUGLE AJAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-004-002/198
()
|
3305019000NRG24131220231166126
|
13/12/2023
|
NURMOHHAMAD
|
3305019WL055404
|
NURMOHHAMAD
|
00089
|
CBIN0281580
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
1163699366
|
|
Mr. NURMOHAMMAD ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-004-002/4-B
()
|
3305019000NRG24131220231166130
|
13/12/2023
|
Birendra Soni
|
3305019WL055404
|
Birendra Soni
|
00089
|
CBIN0281580
|
2873
|
2873
|
Processed
|
02/03/2024
|
|
1163699369
|
|
BIRENDRA SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-004-001/169
()
|
3305019000NRG24131220231166132
|
13/12/2023
|
ISHWARRAM
|
3305019WL055405
|
ISHWARRAM
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
02/03/2024
|
|
1163699368
|
|
ISHWAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-004-001/171-A
()
|
3305019000NRG24131220231166123
|
13/12/2023
|
Sanju
|
3305019WL055404
|
Sanju
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
02/03/2024
|
|
1163699367
|
|
SANJU KUMAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-004-002/335
()
|
3305019000NRG24131220231166128
|
13/12/2023
|
dermohmad
|
3305019WL055404
|
dermohmad
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
1163699364
|
|
Mr. Dirmohammad SO kyamudin Ansari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|