|
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-05-019-003-005/150
()
|
3305019000NRG24230220241813823
|
23/02/2024
|
bulchu
|
3305019WL082023
|
bulchu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930882652
|
|
Mr. BULCHU RAM AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/150
()
|
3305019000NRG24230220241813824
|
23/02/2024
|
Kalawti
|
3305019WL082023
|
Kalawti
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930882653
|
|
Miss. KALAWATI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/205-B
()
|
3305019000NRG24230220241813828
|
23/02/2024
|
chandni
|
3305019WL082023
|
chandni
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930882654
|
|
Mrs. CHANDNI KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-006/216-A
()
|
3305019000NRG24230220241813843
|
23/02/2024
|
Chmansay Garg
|
3305019WL082023
|
Chmansay Garg
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930882656
|
|
CHAMANSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-006/86
()
|
3305019000NRG24230220241813845
|
23/02/2024
|
Ganesh Ram Paikra
|
3305019WL082023
|
Ganesh Ram Paikra
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930882655
|
|
Mr. GANESH RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/205-B
()
|
3305019000NRG24230220241813827
|
23/02/2024
|
kaharsotan
|
3305019WL082023
|
kaharsotan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930882657
|
|
Mr. KHARSOTAN RAM KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-006/271
()
|
3305019000NRG24230220241813844
|
23/02/2024
|
Koyo
|
3305019WL082023
|
Koyo
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930882658
|
|
Mr. KOYO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|