|
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-05-019-011-001/263-A
()
|
3305019000NRG24290320242033711
|
29/03/2024
|
Rajkumar Das
|
3305019WL095872
|
Rajkumar Das
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
12/04/2024
|
|
2892268006
|
|
Mr. RAJKUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/282
()
|
3305019000NRG24290320242033712
|
29/03/2024
|
panika
|
3305019WL095872
|
panika
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
12/04/2024
|
|
2892268007
|
|
Mr. PANIKA PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/287
()
|
3305019000NRG24290320242033713
|
29/03/2024
|
ramdev
|
3305019WL095872
|
ramdev
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
12/04/2024
|
|
2892268002
|
|
Mr. RAMDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/292-A
()
|
3305019000NRG24290320242033714
|
29/03/2024
|
angni
|
3305019WL095872
|
angni
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
12/04/2024
|
|
2892268003
|
|
Mrs. ANGANI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/347
()
|
3305019000NRG24290320242033716
|
29/03/2024
|
Aghanu
|
3305019WL095872
|
Aghanu
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
12/04/2024
|
|
2892268008
|
|
Mr. AGHANU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/347
()
|
3305019000NRG24290320242033715
|
29/03/2024
|
Jhunar
|
3305019WL095872
|
Jhunar
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
12/04/2024
|
|
2892268005
|
|
Mrs. JHUNAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-001/347-A
()
|
3305019000NRG24290320242033717
|
29/03/2024
|
Sushila
|
3305019WL095872
|
Sushila
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
12/04/2024
|
|
2892268009
|
|
Mr. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-001/460
()
|
3305019000NRG24290320242033718
|
29/03/2024
|
Fulsai Agariya
|
3305019WL095872
|
Fulsai Agariya
|
00089
|
CBIN0281580
|
436
|
436
|
Processed
|
12/04/2024
|
|
2892268004
|
|
Mr. FULSAI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-011-001/218-B
()
|
3305019000NRG24290320242033710
|
29/03/2024
|
Shrwan Kumar
|
3305019WL095872
|
Shrwan Kumar
|
00415
|
SBIN0003855
|
436
|
436
|
Processed
|
12/04/2024
|
|
2892268010
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3924
|
3924
|
|
|
|
|
|
|
|