|
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-05-019-021-003/209-A
()
|
3305019000NRG24270320242012801
|
27/03/2024
|
Suresh Ram
|
3305019WL094518
|
Suresh Ram
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364183
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/271-A
()
|
3305019000NRG24270320242012808
|
27/03/2024
|
Rajendra Prajapati
|
3305019WL094518
|
Rajendra Prajapati
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364182
|
|
Master RAJENDRA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/271-A
()
|
3305019000NRG24270320242012809
|
27/03/2024
|
Sunita
|
3305019WL094518
|
Sunita
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364184
|
|
Mr. Sunita Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/481
()
|
3305019000NRG24270320242012814
|
27/03/2024
|
prkash
|
3305019WL094518
|
prkash
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364180
|
|
PRAKASH TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/481
()
|
3305019000NRG24270320242012815
|
27/03/2024
|
Sarswati Tirki
|
3305019WL094518
|
Sarswati Tirki
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364181
|
|
SARSWATI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/502
()
|
3305019000NRG24270320242012816
|
27/03/2024
|
munak
|
3305019WL094518
|
munak
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364186
|
|
Mr. MUNAK PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/624
()
|
3305019000NRG24270320242012817
|
27/03/2024
|
Lalwa Rajwar
|
3305019WL094518
|
Lalwa Rajwar
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364179
|
|
Mrs. LALWA RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/240
()
|
3305019000NRG24270320242012805
|
27/03/2024
|
kameswar
|
3305019WL094518
|
kameswar
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364185
|
|
KIMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/209-A
()
|
3305019000NRG24270320242012802
|
27/03/2024
|
Swati Bai
|
3305019WL094518
|
Swati Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364177
|
|
SWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/471-B
()
|
3305019000NRG24270320242012813
|
27/03/2024
|
Anand Prajapati
|
3305019WL094518
|
Anand Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364178
|
|
AANAND PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|