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-05-019-016-001/283-A ()
|
3305019000NRG24070220241675116
|
07/02/2024
|
Dinesh Kumar Kashyap
|
3305019WL075553
|
Dinesh Kumar Kashyap
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356241020
|
|
Mr. DINESH KUMAR KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SHANKARGARH
|
CH-05-019-016-001/423-C ()
|
3305019000NRG24070220241675118
|
07/02/2024
|
Sonu Kumar
|
3305019WL075553
|
Sonu Kumar
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356241021
|
|
Mr. SONU KUMAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/183 ()
|
3305019000NRG24070220241675115
|
07/02/2024
|
Mangalshai
|
3305019WL075553
|
Mangalshai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356241022
|
|
Mr. MANGAL SAY BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/423-C ()
|
3305019000NRG24070220241675119
|
07/02/2024
|
Kumari Sakina Rajwade
|
3305019WL075553
|
Kumari Sakina Rajwade
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356241019
|
|
KUMARI SAKINA RAJAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|