|
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-05-019-035-001/317-A
()
|
3305019000NRG24120320241920726
|
12/03/2024
|
Pradeep
|
3305019WL087913
|
Pradeep
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005603
|
|
Master PRADEEP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/71-A
()
|
3305019000NRG24120320241920730
|
12/03/2024
|
Sunita Yadav
|
3305019WL087913
|
Sunita Yadav
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005602
|
|
SUNITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/711
()
|
3305019000NRG24120320241920743
|
12/03/2024
|
Bikash nagesiya
|
3305019WL087913
|
Bikash nagesiya
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005604
|
|
Mr. Bikash Nagesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/71-C
()
|
3305019000NRG24120320241920731
|
12/03/2024
|
Kumari Jyoti yadav
|
3305019WL087913
|
Kumari Jyoti yadav
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
13/04/2024
|
|
2887005607
|
|
Miss. JYOTI YADAV DO KALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/50
()
|
3305019000NRG24120320241920736
|
12/03/2024
|
Mathura
|
3305019WL087913
|
Mathura
|
00093
|
CRGB0006039
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005605
|
|
MATHURA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/317-B
()
|
3305019000NRG24120320241920727
|
12/03/2024
|
Pritam
|
3305019WL087913
|
Pritam
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2887005609
|
|
Mr. PRITAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/527
()
|
3305019000NRG24120320241920737
|
12/03/2024
|
RAWINDAR
|
3305019WL087913
|
RAWINDAR
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005608
|
|
RABINDRA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/317-C
()
|
3305019000NRG24120320241920728
|
12/03/2024
|
Pawan Kamar yadav
|
3305019WL087913
|
Pawan Kamar yadav
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2887005606
|
|
Mr. PAWAN YADAV SO BHARDWAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/464-A
()
|
3305019000NRG24120320241920735
|
12/03/2024
|
Rohit Kumar yadav
|
3305019WL087913
|
Rohit Kumar yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005610
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/576
()
|
3305019000NRG24120320241920738
|
12/03/2024
|
Sankunti
|
3305019WL087913
|
Sankunti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887005611
|
|
AMRITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|