|
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-05-019-014-001/25
()
|
3305019000NRG24070320241899600
|
07/03/2024
|
MALKU
|
3305019WL086825
|
MALKU
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072328693
|
|
MALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-014-001/25-B
()
|
3305019000NRG24070320241899602
|
07/03/2024
|
Satish
|
3305019WL086825
|
Satish
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072328694
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-014-001/3-B
()
|
3305019000NRG24070320241899606
|
07/03/2024
|
Sunil Kerketta
|
3305019WL086825
|
Sunil Kerketta
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072328695
|
|
Sunil Kerketta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-014-001/123
()
|
3305019000NRG24070320241899587
|
07/03/2024
|
lalasai
|
3305019WL086825
|
lalasai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/03/2024
|
|
IB24072328687
|
|
lalasai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-014-001/13-A
()
|
3305019000NRG24070320241899590
|
07/03/2024
|
Mahesh
|
3305019WL086825
|
Mahesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072328690
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-014-001/13-A
()
|
3305019000NRG24070320241899591
|
07/03/2024
|
Ranthi
|
3305019WL086825
|
Ranthi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072328689
|
|
Ranthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-014-001/25
()
|
3305019000NRG24070320241899601
|
07/03/2024
|
BARPRHIN
|
3305019WL086825
|
BARPRHIN
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072328688
|
|
BARPRHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-014-001/62
()
|
3305019000NRG24070320241899630
|
07/03/2024
|
baisahu
|
3305019WL086825
|
baisahu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072328691
|
|
baisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-014-001/62
()
|
3305019000NRG24070320241899631
|
07/03/2024
|
bodhi
|
3305019WL086825
|
bodhi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072328692
|
|
bodhi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|